FRN:
2146271
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 $419.88/month to $403.88/month to remove the ineligible products/services: Directory Listings $16.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,441.06
Last Date of Service:
Disbursed Amount:
$3,441.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$419.88
$403.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,038.56
$4,846.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,038.56
$4,846.56
Requested Amount:
$3,829.31
$3,441.06