FRN:
2186893
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: The amount of the funding request was changed from $81.27/mo to $73.27/mo to remove: Equipment Insurance for $8.00/mo the ineligible service.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$791.32
Last Date of Service:
Disbursed Amount:
$635.97
Payment Mode:
BEAR
Remaining:
$155.35
Last Date to Invoice:
2013-01-28
Monthly Cost:
$81.27
$81.27
Ineligible Monthly Cost:
$0.00
$8.00
Annual Recurring Charges:
$975.24
$879.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$975.24
$879.24
Requested Amount:
$877.72
$791.32