FRN:
2153646
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $316.87 to $309.90 to remove: Administrative fee $4.98 and get it downloads $1.99
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,346.92
Last Date of Service:
Disbursed Amount:
$3,346.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$316.87
$309.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,802.44
$3,718.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,802.44
$3,718.80
Requested Amount:
$3,422.20
$3,346.92