FRN:
2098674
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible Internet access for $90.00. <><><><><> MR2: The FRN was modified from $250.00 to $160.00 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$768.00
Last Date of Service:
Disbursed Amount:
$653.05
Payment Mode:
SPI
Remaining:
$114.95
Last Date to Invoice:
2013-01-28
Monthly Cost:
$250.00
$160.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,000.00
$1,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,000.00
$1,920.00
Requested Amount:
$1,200.00
$768.00