FRN:
2179578
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $397.95 to $377.95 to remove: $20 for ineligible Prior month charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,859.51
Last Date of Service:
Disbursed Amount:
$1,859.51
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$397.95
$377.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,775.40
$4,535.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,775.40
$4,535.40
Requested Amount:
$1,957.91
$1,859.51