FRN:
2366992
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $38.77 to $30.24 to remove:the ineligible service inside wire maintenance $8.50 and prorated charges $0.03.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$290.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$290.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$38.77
$30.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$465.24
$362.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$465.24
$362.88
Requested Amount:
$372.19
$290.30