FRN:
2335017
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The amount of the funding request was changed from $173.35 per month to $166.35 per month to remove: the inelgibile phone rental fee ($7.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,596.96
Last Date of Service:
Disbursed Amount:
$1,596.96
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$173.35
$173.35
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$2,080.20
$1,996.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,080.20
$1,996.20
Requested Amount:
$1,664.16
$1,596.96