FRN:
2197772
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
1: The amount of the funding request was changed from $1,337.00 to $1,226.82 to remove: the ineligible product(s)/service(s) Unsubstantiated Variance @ $110.04; Administrative Expense Fee at $.14.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$613.41
Last Date of Service:
2012-01-29
Disbursed Amount:
$52.43
Payment Mode:
SPI
Remaining:
$560.98
Last Date to Invoice:
2013-10-08
Monthly Cost:
$191.00
$175.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,337.00
$1,226.82
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,337.00
$1,226.82
Requested Amount:
$668.50
$613.41