FRN:
2186948
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $373.46/month to $363.77/month to remove: the ineligible product(s)/service(s), Charge for Quarterly Reconciliation of Payment Plan, $9.69/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,492.19
Last Date of Service:
Disbursed Amount:
$3,492.19
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$373.46
$373.46
Ineligible Monthly Cost:
$0.00
$9.69
Annual Recurring Charges:
$4,481.52
$4,365.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,481.52
$4,365.24
Requested Amount:
$3,585.22
$3,492.19