FRN:
2177899
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $370.79 to $363.79 to remove the ineligible product:non-published line charge of $7.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,706.60
Last Date of Service:
Disbursed Amount:
$2,706.60
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-18
Monthly Cost:
$370.79
$363.79
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,449.48
$4,365.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,449.48
$4,365.48
Requested Amount:
$2,758.68
$2,706.60