FRN:
2197681
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $429.45 to $410.90 to remove: Late fees $10.00 and billing services $8.55.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,944.64
Last Date of Service:
2014-01-29
Disbursed Amount:
$1,828.08
Payment Mode:
SPI
Remaining:
$2,116.56
Last Date to Invoice:
2013-10-08
Monthly Cost:
$429.45
$410.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,153.40
$4,930.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,153.40
$4,930.80
Requested Amount:
$4,122.72
$3,944.64