FRN:
2157036
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $316.72/month to $297.59/month to remove: the ineligible Administrative Charge for $9.13 and TEC Insurance for $10.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,213.97
Last Date of Service:
Disbursed Amount:
$3,002.01
Payment Mode:
SPI
Remaining:
$211.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$316.72
$297.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,800.64
$3,571.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,800.64
$3,571.08
Requested Amount:
$3,420.58
$3,213.97