FRN:
2223787
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $548.86/mo. to $490.36/mo. to remove: the ineligible non-school use($58.50).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,119.02
Last Date of Service:
Disbursed Amount:
$4,119.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$548.86
$548.86
Ineligible Monthly Cost:
$0.00
$58.50
Annual Recurring Charges:
$6,586.32
$5,884.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,586.32
$5,884.32
Requested Amount:
$4,610.42
$4,119.02