FRN:
2282763
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 $65.83 per month to $57.33 per month to remove the ineligible product(s) or service(s); inside wire protection for $8.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$564.13
Last Date of Service:
Disbursed Amount:
$564.13
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$65.83
$65.83
Ineligible Monthly Cost:
$0.00
$8.50
Annual Recurring Charges:
$789.96
$687.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$789.96
$687.96
Requested Amount:
$647.77
$564.13