FRN:
2217352
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 $579.13/month to $562.24 to remove: the ineligible product(s)/service(s) Late Payment Charge $14.97/month; Unsupported Amount $1.92/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,766.22
Last Date of Service:
Disbursed Amount:
$2,766.22
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$579.13
$562.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,949.56
$6,746.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,949.56
$6,746.88
Requested Amount:
$2,849.32
$2,766.22