FRN:
2253156
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $319.31/month to $300.11/month to remove the ineligible product(s) or service(s): non-published number ($4.50/month) and out-of-period charges ($14.70/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,881.06
Last Date of Service:
Disbursed Amount:
$2,881.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$319.31
$300.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,831.72
$3,601.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,831.72
$3,601.32
Requested Amount:
$3,065.38
$2,881.06