FRN:
2201880
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was modified from $54.70 per month to $81.21 per month to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$682.16
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
SPI
Remaining:
$682.16
Last Date to Invoice:
2013-01-28
Monthly Cost:
$88.78
$88.78
Ineligible Monthly Cost:
$34.04
$7.57
Annual Recurring Charges:
$656.88
$974.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$656.88
$974.52
Requested Amount:
$459.82
$682.16