FRN:
2128921
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 $258.16 to $220.16 to remove: $38.00 - InLine Plus Repair Plan
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,377.73
Last Date of Service:
Disbursed Amount:
$2,377.73
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$258.16
$220.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,097.92
$2,641.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,097.92
$2,641.92
Requested Amount:
$2,788.13
$2,377.73