FRN:
2234293
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-12
FCDL Comment:
MR1: The amount of the funding request was changed from $171.00 to $159.45 monthly to remove: the ineligible product(s)/service(s) unsubstantiated amount of $6.56 & Equipment insurance for $4.99
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,722.06
Last Date of Service:
Disbursed Amount:
$1,351.02
Payment Mode:
BEAR
Remaining:
$371.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$171.00
$164.44
Ineligible Monthly Cost:
$0.00
$4.99
Annual Recurring Charges:
$2,052.00
$1,913.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,052.00
$1,913.40
Requested Amount:
$1,846.80
$1,722.06