FRN:
2175268
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $120.70/month to $114.40/month to remove: $6.30 of the ineligible additional listing charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$960.96
Last Date of Service:
Disbursed Amount:
$960.96
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$120.70
$120.70
Ineligible Monthly Cost:
$0.00
$6.30
Annual Recurring Charges:
$1,448.40
$1,372.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,448.40
$1,372.80
Requested Amount:
$1,013.88
$960.96