FRN:
2168614
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-09
FCDL Comment:
MR1: The amount of the funding request was changed from $910.60 to $903.60 to remove: the ineligible service Partial month charge for Business Community 300 from 10/01/10 to 10/07/10, $7.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,891.42
Last Date of Service:
Disbursed Amount:
$3,940.94
Payment Mode:
SPI
Remaining:
$4,950.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$910.60
$910.60
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$10,927.20
$10,843.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,927.20
$10,843.20
Requested Amount:
$8,960.30
$8,891.42