FRN:
2106717
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $ 342.68 to $336.65 to remove ineligible charge of $6.03 for consolidated public services.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,423.88
Last Date of Service:
Disbursed Amount:
$1,856.55
Payment Mode:
SPI
Remaining:
$567.33
Last Date to Invoice:
2013-01-28
Monthly Cost:
$342.68
$336.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,112.16
$4,039.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,112.16
$4,039.80
Requested Amount:
$2,467.30
$2,423.88