FRN:
2181423
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 $834.50 per month to $683.30 per month to remove: the ineligible product(s)/service(s) Equip Service & Repair Program for $135.20 per month, and Prorated Add-A-Phone for $16.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$4,919.76
Last Date of Service:
Disbursed Amount:
$4,919.76
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$834.50
$834.50
Ineligible Monthly Cost:
$0.00
$151.20
Annual Recurring Charges:
$10,014.00
$8,199.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,014.00
$8,199.60
Requested Amount:
$6,008.40
$4,919.76