FRN:
2206036
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 $$395.00/mo to $295.00/mo. to remove: Ineligible data portion (IA), service not posted on 470.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,663.80
Last Date of Service:
Disbursed Amount:
$1,663.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$395.00
$395.00
Ineligible Monthly Cost:
$0.00
$100.00
Annual Recurring Charges:
$4,740.00
$3,540.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,740.00
$3,540.00
Requested Amount:
$2,227.80
$1,663.80