FRN:
2159163
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $14.25 to $5.85 to remove: 59% allocation of church.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28.08
Last Date of Service:
Disbursed Amount:
$24.51
Payment Mode:
SPI
Remaining:
$3.57
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$171.00
$70.20
One Time Ineligible Cost:
$0.00
$0.00
Requested Amount:
$68.40
$28.08