FRN:
2276734
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 $60 per month to $50 per month to remove the ineligible product(s) or service(s); account codes for $10 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$480.00
Last Date of Service:
Disbursed Amount:
$480.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.00
$60.00
Ineligible Monthly Cost:
$0.00
$10.00
Annual Recurring Charges:
$720.00
$600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$600.00
Requested Amount:
$576.00
$480.00