FRN:
2280231
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 $434.81/month to $361.55/month to remove: the ineligible product(s) or service(s) InLine Repair Plan for $73.25/month and Total Additions and Changes to Service for $.01/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,774.58
Last Date of Service:
Disbursed Amount:
$3,769.96
Payment Mode:
SPI
Remaining:
$4.62
Last Date to Invoice:
2014-10-28
Monthly Cost:
$434.81
$361.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,217.72
$4,338.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,217.72
$4,338.60
Requested Amount:
$4,539.42
$3,774.58