FRN:
2223253
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $121.88/month to $104.62/ month to remove: the ineligible product/ services regulatory charge and picture and video messaging.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$878.81
Last Date of Service:
Disbursed Amount:
$729.72
Payment Mode:
SPI
Remaining:
$149.09
Last Date to Invoice:
2013-01-28
Monthly Cost:
$121.88
$104.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,462.56
$1,255.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,462.56
$1,255.44
Requested Amount:
$1,023.79
$878.81