FRN:
2383589
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
The amount of the funding request was changed from $734.09 per month to $630.59 per month to remove: administrative fee the ineligible product(s) or service(s) for $103.50 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,583.36
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,583.36
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$734.09
$630.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,809.08
$7,567.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,809.08
$7,567.08
Requested Amount:
$7,663.90
$6,583.36