FRN:
2163349
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $312.27 to $254.78 to remove: PRORATED CHARGES $1.34, REGULATORY COST RECOVERY FEE $4.15 and ACTIVATION FEE $52.00
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$0.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Ineligible Monthly Cost:
$0.00
Annual Recurring Charges:
$3,747.24
One Time Ineligible Cost:
$0.00
Requested Amount:
$3,372.52