FRN:
2209254
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 $114.76 to $106.25 to remove: One-time charge $14.95 and administrative expense fee 0.01.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,147.50
Last Date of Service:
Disbursed Amount:
$1,036.53
Payment Mode:
SPI
Remaining:
$110.97
Last Date to Invoice:
2013-01-28
Monthly Cost:
$114.76
$106.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,377.12
$1,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,377.12
$1,275.00
Requested Amount:
$1,239.41
$1,147.50