FRN:
2307537
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Comm 1 wireless , SPIN number 143031614.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$503.92
Last Date of Service:
Disbursed Amount:
$503.92
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$59.99
$59.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$719.88
$719.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$719.88
$719.88
Requested Amount:
$539.91
$503.92