FRN:
2127191
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 $558.02/mo to $542.18/mo to remove: the ineligible product(s)/service(s) Out of Period Charge-$15.84/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,530.24
Last Date of Service:
Disbursed Amount:
$4,588.90
Payment Mode:
SPI
Remaining:
$941.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$558.02
$558.02
Ineligible Monthly Cost:
$0.00
$15.84
Annual Recurring Charges:
$6,696.24
$6,506.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,696.24
$6,506.16
Requested Amount:
$5,691.80
$5,530.24