FRN:
2117382
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $904.69 to $574.31 to remove: Late fee $15.00,unsubstantiated charge $308.13 and interest on late fee $7.25.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,513.38
Last Date of Service:
Disbursed Amount:
$5,349.48
Payment Mode:
SPI
Remaining:
$163.90
Last Date to Invoice:
2013-01-28
Monthly Cost:
$904.69
$574.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$10,856.28
$6,891.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,856.28
$6,891.72
Requested Amount:
$8,685.02
$5,513.38