FRN:
2237933
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-09-13
FCDL Comment:
MR1: The amount of the funding request was changed from $175.60/month to $132.53/month to remove: Unsupported amount of $36.07 and the ineligible amount of $7 for TEP.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$636.14
Last Date of Service:
Disbursed Amount:
$636.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$175.60
$132.53
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,107.20
$1,590.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,107.20
$1,590.36
Requested Amount:
$842.88
$636.14