FRN:
2346188
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
MR1: The amount of the funding request was changed from $97.42/month to $89.82/month to remove: the ineligible product(s) or service(s) Additional listings for $7.50 and Sectional billing at $0.10. <><><><><> MR2: FRN modified in accordance with a RAL request.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$862.27
Last Date of Service:
2014-01-29
Disbursed Amount:
$815.67
Payment Mode:
SPI
Remaining:
$46.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$97.42
$97.42
Ineligible Monthly Cost:
$0.00
$7.60
Annual Recurring Charges:
$1,169.04
$1,077.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,169.04
$1,077.84
Requested Amount:
$935.23
$862.27