FRN:
2257720
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 $731.74/mo to $721.72/mo to remove the ineligible product/services: $10.02/mo - Administrative Charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,361.54
Last Date of Service:
Disbursed Amount:
$7,361.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$731.74
$721.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,780.88
$8,660.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,780.88
$8,660.64
Requested Amount:
$7,463.75
$7,361.54