FRN:
2344681
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $511.31/month to $491.42/month to remove the ineligible product(s) or service(s): 'Additional listing' for $1.55/month, Unsubstantiated Amount of $18.34/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,417.79
Last Date of Service:
2012-12-21
Disbursed Amount:
$2,417.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$513.88
$491.42
Ineligible Monthly Cost:
$2.57
$0.00
Annual Recurring Charges:
$3,067.86
$2,948.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,067.86
$2,948.52
Requested Amount:
$2,515.65
$2,417.79