FRN:
2219594
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $228.28/month to $190.83/month to remove: the ineligible product(s)/service(s) Partial monthly cost for $37.45/month
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$2,060.96
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,060.96
Last Date to Invoice:
2013-01-28
Monthly Cost:
$228.28
$228.28
Ineligible Monthly Cost:
$0.00
$37.45
Annual Recurring Charges:
$2,739.36
$2,289.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,739.36
$2,289.96
Requested Amount:
$2,465.42
$2,060.96