FRN:
2202121
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
FCDL Comment:
MR1: The amount of the funding request was changed from $1,137.88 to $1,112.22 to remove: ineligible service (Prorated Charge $25.66)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,211.18
Last Date of Service:
Disbursed Amount:
$11,199.32
Payment Mode:
SPI
Remaining:
$11.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,428.18
$1,428.18
Ineligible Monthly Cost:
$290.30
$315.96
Annual Recurring Charges:
$13,654.56
$13,346.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,654.56
$13,346.64
Requested Amount:
$11,469.83
$11,211.18