FRN:
2130849
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible: Network Admin Charges of $7.99 included on the vendor bill. <><><><><> MR2: The FRN was modified from $1,067.73 to $1,059.74 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,265.97
Last Date of Service:
Disbursed Amount:
$8,190.00
Payment Mode:
SPI
Remaining:
$75.97
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,067.73
$1,059.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,812.76
$12,716.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,812.76
$12,716.88
Requested Amount:
$8,328.29
$8,265.97