FRN:
2143324
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 $167.72 monthly to $156.02 monthly to remove: the ineligible product(s)/service(s) at $1.66/m for admin. fee, and $10/m for Alt Std TEC Insurance.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$936.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$936.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$167.72
$167.72
Ineligible Monthly Cost:
$0.00
$11.66
Annual Recurring Charges:
$2,012.64
$1,872.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,012.64
$1,872.72
Requested Amount:
$1,006.32
$936.36