FRN:
2229474
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $199.96 to $19.99 to remove: the ineligible product(s)/service(s) data/internet service for $179.97.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191.90
Last Date of Service:
2012-06-30
Disbursed Amount:
$191.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$199.96
$19.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,399.52
$239.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,399.52
$239.88
Requested Amount:
$1,919.62
$191.90