FRN:
2270489
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The dollars requested were reduced from $177.48 to $169.52 to remove the costs associated with the ineligible Carrier Cost Recovery Fee, $2.97 and the ineligible Account Code Services fee, $4.99
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,627.39
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$1,627.39
Last Date to Invoice:
2014-12-19
Monthly Cost:
$177.48
$169.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,129.76
$2,034.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,129.76
$2,034.24
Requested Amount:
$1,703.81
$1,627.39