FRN:
2367512
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 $116.64 to $86.84 to remove: Unposted services $20.00,get it downloads $7.98 and administrative charge $1.82.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$833.66
Last Date of Service:
Disbursed Amount:
$833.66
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$117.79
$87.99
Ineligible Monthly Cost:
$1.15
$1.15
Annual Recurring Charges:
$1,399.68
$1,042.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,399.68
$1,042.08
Requested Amount:
$1,119.74
$833.66