FRN:
2375876
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $323.33 to $313.50 monthly to remove: the ineligible product(s) or service(s) Rate Adjustments $5.20 & late Payment Charge $4.63.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,009.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,009.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$323.33
$323.33
Ineligible Monthly Cost:
$0.00
$9.83
Annual Recurring Charges:
$3,879.96
$3,762.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,879.96
$3,762.00
Requested Amount:
$3,103.97
$3,009.60