FRN:
2269547
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 $45/mo. to $21.25/mo. to remove: the ineligible unsubstantiated amount of $23.75
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$145.35
Last Date of Service:
Disbursed Amount:
$145.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$45.00
$45.00
Ineligible Monthly Cost:
$0.00
$23.75
Annual Recurring Charges:
$540.00
$255.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$540.00
$255.00
Requested Amount:
$307.80
$145.35