FRN:
2258530
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $100.31/month to $88.41/month to remove: the ineligible product(s) or service(s) Device Insurance charge for $11.90/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$954.83
Last Date of Service:
Disbursed Amount:
$954.83
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$100.31
$88.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,203.72
$1,060.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,203.72
$1,060.92
Requested Amount:
$1,083.35
$954.83