FRN:
2108866
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 $117.91/mo to $97.95/mo to remove: the ineligible product(s)/service(s) of Equipment Insurance Premium of $4.99/ea x 4 = $19.96/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$963.83
Last Date of Service:
Disbursed Amount:
$963.83
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$117.91
$97.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,414.92
$1,175.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,414.92
$1,175.40
Requested Amount:
$1,160.23
$963.83