FRN:
2152781
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The dollars requested were reduced from $1321.67 to $1298.72 to remove costs associated with ineligible services: (Rocket Comm Services $12.95)and (account codes $10)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$13,714.48
Last Date of Service:
Disbursed Amount:
$12,534.39
Payment Mode:
SPI
Remaining:
$1,180.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,321.67
$1,321.67
Ineligible Monthly Cost:
$0.00
$22.95
Annual Recurring Charges:
$15,860.04
$15,584.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,860.04
$15,584.64
Requested Amount:
$14,274.04
$13,714.48