FRN:
2186921
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 $401.49/month to $394.27/month to remove: the ineligible product(s)/service(s) late payment charge, $7.22/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,784.99
Last Date of Service:
Disbursed Amount:
$3,784.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$401.49
$401.49
Ineligible Monthly Cost:
$0.00
$7.22
Annual Recurring Charges:
$4,817.88
$4,731.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,817.88
$4,731.24
Requested Amount:
$3,854.30
$3,784.99