FRN:
2264667
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The amount of the funding request was changed from $768.82 per month to $753.82 per month to remove: the ineligible product(s) or service(s) CD Invoice Fee for $15.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,618.34
Last Date of Service:
Disbursed Amount:
$3,618.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$768.82
$768.82
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$9,225.84
$9,045.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,225.84
$9,045.84
Requested Amount:
$3,690.34
$3,618.34