FRN:
2197581
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1,305.01 to $53.90 to remove: the ineligible product(s)/service(s) Unsubstantiated Charges @ $1,248.10; Administrative Expense Fee @ $.42; Property Tax Allotment @ $1.26; Federal Regulatory Fee @ $1.33.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$26.95
Last Date of Service:
2012-01-29
Disbursed Amount:
$24.84
Payment Mode:
SPI
Remaining:
$2.11
Last Date to Invoice:
2013-01-28
Monthly Cost:
$186.43
$7.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,305.01
$53.90
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,305.01
$53.90
Requested Amount:
$652.51
$26.95