FRN:
2331756
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $139.89/month to $112.29/month to remove: the ineligible product(s) or service(s) Other Surcharges and Fees for $.75/month and the un-posted service for InLine Repair Plan for $26.85/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,077.98
Last Date of Service:
Disbursed Amount:
$1,077.98
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$139.89
$139.89
Ineligible Monthly Cost:
$0.00
$27.60
Annual Recurring Charges:
$1,678.68
$1,347.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,678.68
$1,347.48
Requested Amount:
$1,342.94
$1,077.98