FRN:
2196822
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $1,106.76 to $1,049.54 to remove charges associated with ineligible items: $35.00 for cell activation out of period and $22.22 for out of period activity.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,193.97
Last Date of Service:
Disbursed Amount:
$9,154.51
Payment Mode:
SPI
Remaining:
$39.46
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,106.76
$1,106.76
Ineligible Monthly Cost:
$0.00
$57.22
Annual Recurring Charges:
$13,281.12
$12,594.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,281.12
$12,594.48
Requested Amount:
$9,695.22
$9,193.97