FRN:
2199908
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-15
FCDL Comment:
MR1: The amount of the funding request was changed from $126.89/mo to $106.91/mo to remove the ineligible product(s)/service(s) $19.98/mo Ineligible Mobile Purchases and Downloads.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,154.63
Last Date of Service:
Disbursed Amount:
$1,096.10
Payment Mode:
SPI
Remaining:
$58.53
Last Date to Invoice:
2013-01-28
Monthly Cost:
$126.89
$106.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,522.68
$1,282.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.68
$1,282.92
Requested Amount:
$1,370.41
$1,154.63