FRN:
2143878
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The amount of the funding request was changed from $279.39/month to $271.09/month to remove: the ineligible Administrative Charges of $8.30.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,732.59
Last Date of Service:
Disbursed Amount:
$2,204.30
Payment Mode:
SPI
Remaining:
$528.29
Last Date to Invoice:
2013-01-28
Monthly Cost:
$279.39
$279.39
Ineligible Monthly Cost:
$0.00
$8.30
Annual Recurring Charges:
$3,352.68
$3,253.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,352.68
$3,253.08
Requested Amount:
$2,816.25
$2,732.59