FRN:
2165909
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $68.91 to $61.28 to remove the ineligible products/services of Verizon Wireless surcharges and other charges and credits in the amount of $7.63.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$430.92
Last Date of Service:
Disbursed Amount:
$430.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$68.91
$59.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$826.92
$718.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$826.92
$718.20
Requested Amount:
$496.15
$430.92