FRN:
2302656
Funding Year:
2012
470#:
573330000979554
471#:
847617
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
MR1: The amount of the funding request was changed from $66.59 to $57.68 to remove: $5.99 - Ineligible Additional Listings and $2.92 - Ineligible Administration Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$622.94
Last Date of Service:
 
Disbursed Amount:
$546.70
Payment Mode:
SPI
Remaining:
$76.24
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$66.59
$57.68
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$799.08
$692.16
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$799.08
$692.16
Discount Percent:
90
90
Requested Amount:
$719.17
$622.94