FRN:
2237829
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 $1226.12/month to $1113.95/month to agree with applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$6,683.70
Last Date of Service:
2013-06-30
Disbursed Amount:
$6,244.48
Payment Mode:
SPI
Remaining:
$439.22
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,226.12
$1,113.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,713.44
$13,367.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,713.44
$13,367.40
Requested Amount:
$7,356.72
$6,683.70