FRN:
2157760
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 $600.93 to $475.99 to remove the charges of $64.95 and $59.99 for Internet Access service duplicated on Funding Request Number 2157117. <><><><><> MR2: The amount of the funding request was changed from $475.99 to $396.39 to remove the charges of $79.60 for Line-Backer wire maintenance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,854.01
Last Date of Service:
Disbursed Amount:
$2,854.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$600.93
$600.93
Ineligible Monthly Cost:
$0.00
$204.54
Annual Recurring Charges:
$7,211.16
$4,756.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,211.16
$4,756.68
Requested Amount:
$4,326.70
$2,854.01