FRN:
2043763
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
FCDL Comment:
MR1: The amount of the funding request was changed from $260.19/month to $240.19/month to remove: the ineligible product(s)/service(s) Equipment Service and Repair Program for 5 accounts ($20/mo).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,594.05
Last Date of Service:
Disbursed Amount:
$2,374.83
Payment Mode:
BEAR
Remaining:
$219.22
Last Date to Invoice:
2012-07-19
Monthly Cost:
$260.19
$240.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,122.28
$2,882.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,122.28
$2,882.28
Requested Amount:
$2,810.05
$2,594.05