FRN:
2116753
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The amount of the funding request was changed from $167.48/mo to $141.98/mo to remove: Inline wire repair at $25.50/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,363.01
Last Date of Service:
Disbursed Amount:
$1,363.01
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$167.48
$141.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,009.76
$1,703.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,009.76
$1,703.76
Requested Amount:
$1,607.81
$1,363.01