FRN:
2095817
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The amount of the funding request was changed from $2,598.31 to $2,532.68 to remove: Equipment rental $65.63 monthly.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$17,323.53
Last Date of Service:
Disbursed Amount:
$16,212.94
Payment Mode:
SPI
Remaining:
$1,110.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,716.72
$2,651.09
Ineligible Monthly Cost:
$118.41
$118.41
Annual Recurring Charges:
$31,179.72
$30,392.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$31,179.72
$30,392.16
Requested Amount:
$17,772.44
$17,323.53