FRN:
2199267
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The amount of the funding request was changed from $591.55/month to $481.58/month to remove: the ineligible equipment charges - $109.97.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,218.64
Last Date of Service:
Disbursed Amount:
$4,218.64
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$591.55
$591.55
Ineligible Monthly Cost:
$0.00
$109.97
Annual Recurring Charges:
$7,098.60
$5,778.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,098.60
$5,778.96
Requested Amount:
$5,181.98
$4,218.64