FRN:
2276017
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 $727.25/mo to $649.25/mo to remove: the ineligible product(s)/service(s) additional listing at $78.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,674.60
Last Date of Service:
2015-06-30
Disbursed Amount:
$4,674.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$727.25
$727.25
Ineligible Monthly Cost:
$0.00
$78.00
Annual Recurring Charges:
$8,727.00
$7,791.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,727.00
$7,791.00
Requested Amount:
$5,236.20
$4,674.60