FRN:
2203771
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-20
FCDL Comment:
MR1: The amount of the funding request was changed from $183.44/month to $169.80/month to remove: ineligible TEC insurance, TEC phones, and administrative charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,833.84
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,833.84
Last Date to Invoice:
2013-09-12
Monthly Cost:
$183.44
$183.44
Ineligible Monthly Cost:
$0.00
$13.64
Annual Recurring Charges:
$2,201.28
$2,037.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,201.28
$2,037.60
Requested Amount:
$1,981.15
$1,833.84