FRN:
2283242
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 $61.54 per month to $53.04 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:
$521.91
Last Date of Service:
Disbursed Amount:
$521.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$61.54
$61.54
Ineligible Monthly Cost:
$0.00
$8.50
Annual Recurring Charges:
$738.48
$636.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$738.48
$636.48
Requested Amount:
$605.55
$521.91