FRN:
2157024
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1,352.90 to $1,327.90 to remove: the charge of $25.00 for Internet Access service duplicated on Funding Request Number 2157117. <><><><><> MR2: The establishing Form 470 Application Number was changed at the request of the applicant.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,560.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$9,560.88
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,352.90
$1,352.90
Ineligible Monthly Cost:
$0.00
$25.00
Annual Recurring Charges:
$16,234.80
$15,934.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,234.80
$15,934.80
Requested Amount:
$9,740.88
$9,560.88