FRN:
2130713
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: Your request to split FRN 2130713 has been approved. The new FRN is 2397161 in the amount of $875.00/Month and the service provider is Windstream Communications.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,437.06
Last Date of Service:
Disbursed Amount:
$1,745.25
Payment Mode:
SPI
Remaining:
$691.81
Last Date to Invoice:
2013-04-01
Monthly Cost:
$1,382.72
$507.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,592.64
$6,092.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,592.64
$6,092.64
Requested Amount:
$6,637.06
$2,437.06