FRN:
2314831
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $1110.45 to $1096.95 to remove: the ineligible product(s) or service(s) Additional Listing ($11/month) and Non published non listed ($2.50/month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$8,951.11
Last Date of Service:
Disbursed Amount:
$8,951.11
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,118.70
$1,118.70
Ineligible Monthly Cost:
$8.25
$21.75
Annual Recurring Charges:
$13,325.40
$13,163.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,325.40
$13,163.40
Requested Amount:
$9,061.27
$8,951.11