FRN:
2187052
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 $233.08 to $227.14 to remove ineligible products/services: $5.90 (Optional Service), $0.04 (Taxes and Surcharges Optional).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,453.11
Last Date of Service:
Disbursed Amount:
$2,453.11
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$233.08
$227.14
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,796.96
$2,725.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,796.96
$2,725.68
Requested Amount:
$2,517.26
$2,453.11