FRN:
2143284
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $1558.41 monthly to $1550.42 monthly to remove: the ineligible product(s)/service(s) at $4.99/m for protection plus plan, and $3.00/m for Jazz Telephone Set.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$9,860.67
Last Date of Service:
Disbursed Amount:
$9,860.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,558.41
$1,558.41
Ineligible Monthly Cost:
$0.00
$7.99
Annual Recurring Charges:
$18,700.92
$18,605.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,700.92
$18,605.04
Requested Amount:
$9,911.49
$9,860.67