FRN:
2303587
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $295.16/month to $269.56/month to remove: the ineligible Total Promotions and Discounts charge of $25.60/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,911.25
Last Date of Service:
Disbursed Amount:
$2,146.31
Payment Mode:
SPI
Remaining:
$764.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$295.16
$269.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,541.92
$3,234.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,541.92
$3,234.72
Requested Amount:
$3,187.73
$2,911.25