FRN:
2505457
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The amount of the funding request was changed from $96.14 per month to $66.12 per month to remove the ineligible service(s) for Email & Data portion for $30.02 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$714.10
Last Date of Service:
Disbursed Amount:
$714.10
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$96.14
$96.14
Ineligible Monthly Cost:
$0.00
$30.02
Annual Recurring Charges:
$1,153.68
$793.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,153.68
$793.44
Requested Amount:
$1,038.31
$714.10