FRN:
2121658
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 $224.57 to $68.81 to remove the ineligible services: Maintenance CBS $155.53, and IL IMF $.23.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$660.58
Last Date of Service:
Disbursed Amount:
$660.58
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$224.57
$224.57
Ineligible Monthly Cost:
$1.60
$155.76
Annual Recurring Charges:
$2,675.64
$825.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,675.64
$825.72
Requested Amount:
$2,140.51
$660.58