FRN:
2200263
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible service(s)TEC Assurion $7.99. <><><><><> MR2: The FRN was modified from $502.23 to $494.04 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,337.79
Last Date of Service:
Disbursed Amount:
$2,540.64
Payment Mode:
SPI
Remaining:
$2,797.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$502.23
$502.23
Ineligible Monthly Cost:
$0.00
$7.99
Annual Recurring Charges:
$6,026.76
$5,930.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,026.76
$5,930.88
Requested Amount:
$5,424.08
$5,337.79