FRN:
2173299
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $$1,335.17/mth to $1,312.67 to remove: the inelgible white listings charges for 22.50.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,759.15
Last Date of Service:
2014-01-29
Disbursed Amount:
$10,337.00
Payment Mode:
SPI
Remaining:
$2,422.15
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,335.17
$1,335.17
Ineligible Monthly Cost:
$0.00
$22.50
Annual Recurring Charges:
$16,022.04
$15,752.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,022.04
$15,752.04
Requested Amount:
$12,977.85
$12,759.15