FRN:
2211892
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $104.75/month to $99.18/month to remove the ineligible product(s)/service(s): Billing & Collection Fee, $5.57/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,071.14
Last Date of Service:
Disbursed Amount:
$1,071.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$187.05
$187.05
Ineligible Monthly Cost:
$82.30
$87.87
Annual Recurring Charges:
$1,257.00
$1,190.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,257.00
$1,190.16
Requested Amount:
$1,131.30
$1,071.14