FRN:
2302587
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $91.99 per month to $81.99 per month to remove the ineligible: Account Codes ($10.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$846.14
Last Date of Service:
Disbursed Amount:
$846.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$91.99
$81.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,103.88
$983.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,103.88
$983.88
Requested Amount:
$949.34
$846.14