FRN:
2176482
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $122.55/month to $108.43/month to remove the ineligible product(s)/service(s) insurance fees and prorated charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,040.93
Last Date of Service:
Disbursed Amount:
$1,040.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$122.55
$108.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,470.60
$1,301.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,470.60
$1,301.16
Requested Amount:
$1,176.48
$1,040.93