FRN:
2167241
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 $2,925.82/month to $2,893.82/month to remove the ineligible product/service: Foreign Exchange Listing $32.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,710.18
Last Date of Service:
2013-06-30
Disbursed Amount:
$17,598.37
Payment Mode:
SPI
Remaining:
$111.81
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,925.82
$2,893.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,109.84
$34,725.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,109.84
$34,725.84
Requested Amount:
$17,906.02
$17,710.18