FRN:
2217279
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $1,362.90/mth to $1,313.84/mth to remove cost associated with ineligible property and administrative taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,612.86
Last Date of Service:
2014-01-29
Disbursed Amount:
$7,257.50
Payment Mode:
SPI
Remaining:
$5,355.36
Last Date to Invoice:
2013-10-08
Monthly Cost:
$1,362.90
$1,313.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,354.80
$15,766.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,354.80
$15,766.08
Requested Amount:
$13,083.84
$12,612.86