FRN:
2281571
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $368.92 per month to $362.22 per month to remove the ineligible product(s) or service(s); non published number for $6.70 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,477.31
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,477.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$473.64
$473.64
Ineligible Monthly Cost:
$104.72
$111.42
Annual Recurring Charges:
$4,427.04
$4,346.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,427.04
$4,346.64
Requested Amount:
$3,541.63
$3,477.31