FRN:
2170317
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 $1,236.48/month to $1,155.76/month to remove: $75/month in ineligible payphone equipment monthly fee and $5.72/month in other surcharges and fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,708.38
Last Date of Service:
Disbursed Amount:
$9,708.38
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,236.48
$1,236.48
Ineligible Monthly Cost:
$0.00
$80.72
Annual Recurring Charges:
$14,837.76
$13,869.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,837.76
$13,869.12
Requested Amount:
$10,386.43
$9,708.38