FRN:
2263693
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $784.15/mo to $774.16/mo to remove the following ineligible products/services: Get It Now Downloads, $9.99/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$7,989.33
Last Date of Service:
Disbursed Amount:
$5,390.52
Payment Mode:
SPI
Remaining:
$2,598.81
Last Date to Invoice:
2014-10-28
Monthly Cost:
$784.15
$774.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,409.80
$9,289.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,409.80
$9,289.92
Requested Amount:
$8,092.43
$7,989.33