FRN:
2118406
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 products Property Tax Surcharge, $1.14, and Validated Accounting Code, $25. <><><><><> MR2: The FRN was modified from $305.39 to $279.25 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,278.68
Last Date of Service:
Disbursed Amount:
$1,997.49
Payment Mode:
SPI
Remaining:
$281.19
Last Date to Invoice:
2013-01-28
Monthly Cost:
$305.39
$279.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,664.68
$3,351.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,664.68
$3,351.00
Requested Amount:
$2,491.98
$2,278.68