FRN:
2282567
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 $2104.44 to $1782.24 to remove the ineligible product(s) or service(s) inside wire maintenance fees ($322.20).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,425.79
Last Date of Service:
Disbursed Amount:
$1,425.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$175.37
$175.37
Ineligible Monthly Cost:
$0.00
$26.85
Annual Recurring Charges:
$2,104.44
$1,782.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,104.44
$1,782.24
Requested Amount:
$1,683.55
$1,425.79