FRN:
2116742
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 $80.90/mo. to $73.07/mo. to remove: the ineligible late fee ($7.83).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$587.48
Last Date of Service:
Disbursed Amount:
$587.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$80.90
$80.90
Ineligible Monthly Cost:
$0.00
$7.83
Annual Recurring Charges:
$970.80
$876.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$970.80
$876.84
Requested Amount:
$650.44
$587.48