FRN:
2276704
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 $268.30 per month to $256.30 per month to remove the ineligible product(s) or service(s); listings for $12 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,460.48
Last Date of Service:
Disbursed Amount:
$2,460.48
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$309.52
$309.52
Ineligible Monthly Cost:
$41.22
$53.22
Annual Recurring Charges:
$3,219.60
$3,075.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,219.60
$3,075.60
Requested Amount:
$2,575.68
$2,460.48