FRN:
2338266
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-20
FCDL Comment:
The amount of the funding request was changed from $308.23 to $266.88 per month to remove: the ineligible product(s) or service(s) Late Fees for $5.00 per month, Protection Program for $24.75 per month, E911 Administrative Fee for $4.85 per month, Toll/Other charges for $6.75 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,882.30
Last Date of Service:
Disbursed Amount:
$2,882.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$308.23
$308.23
Ineligible Monthly Cost:
$0.00
$41.35
Annual Recurring Charges:
$3,698.76
$3,202.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,698.76
$3,202.56
Requested Amount:
$3,328.88
$2,882.30