FRN:
2379434
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 $713.00/month to $245.90/month to remove the ineligible product(s) or service(s): $467.10/month for Cellular data/internet service (unposted).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,213.10
Last Date of Service:
Disbursed Amount:
$2,213.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$713.00
$245.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,556.00
$2,950.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,556.00
$2,950.80
Requested Amount:
$6,417.00
$2,213.10