FRN:
1951105
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-21
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): $13.86 for `additions & changes to service? and an indeterminable of $1.68 for `other surcharges & fees?.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,048.90
Last Date of Service:
Disbursed Amount:
$10,048.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,062.30
$1,046.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,747.60
$12,561.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,747.60
$12,561.12
Requested Amount:
$10,198.08
$10,048.90