FRN:
2265839
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-11
FCDL Comment:
MR1: The amount of the funding request was changed from $114.67/month to $96.77/month to remove the ineligible product(s) or service(s) for InLine Repair Plan for $17.90/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,045.12
Last Date of Service:
Disbursed Amount:
$1,045.12
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$114.67
$114.67
Ineligible Monthly Cost:
$0.00
$17.90
Annual Recurring Charges:
$1,376.04
$1,161.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,376.04
$1,161.24
Requested Amount:
$1,238.44
$1,045.12