FRN:
2216446
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The dollars requested were reduced from $761.00 to $735.89 to remove costs associated with Taxes and Surcharges. These costs were removed based on applicant's failure to provide detail description of the taxes and surcharges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,766.14
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,766.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$761.00
$735.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,132.00
$8,830.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,132.00
$8,830.68
Requested Amount:
$1,826.40
$1,766.14