FRN:
2171865
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $285.38 per month to $232.38 per month to remove the ineligible product(s)/service(s) Cable TV Charges of $53.00 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,230.85
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,230.85
Last Date to Invoice:
2013-01-28
Monthly Cost:
$285.38
$285.38
Ineligible Monthly Cost:
$0.00
$53.00
Annual Recurring Charges:
$3,424.56
$2,788.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,424.56
$2,788.56
Requested Amount:
$2,739.65
$2,230.85