FRN:
2347378
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $96.63 per month to $87.13 per month to remove: $1.50 per month for administrative charge and $8.00 per month for equipment protection.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$941.00
Last Date of Service:
Disbursed Amount:
$467.27
Payment Mode:
BEAR
Remaining:
$473.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$136.62
$87.13
Ineligible Monthly Cost:
$39.99
$0.00
Annual Recurring Charges:
$1,159.56
$1,045.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,159.56
$1,045.56
Requested Amount:
$1,043.60
$941.00