FRN:
2108827
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-22
FCDL Comment:
MR1: The amount of the funding request was changed from $248.40/mo to $203.49/mo to remove: the ineligible product(s)/service(s) of Equipment Insurance Premium of $4.99/ea x 9 = $44.91/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,002.34
Last Date of Service:
Disbursed Amount:
$2,002.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$248.40
$203.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,980.80
$2,441.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,980.80
$2,441.88
Requested Amount:
$2,444.26
$2,002.34