FRN:
2195163
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $125.40 per month to $103.57 per month to remove the ineligibles: Unsubstantiated Amount ($.83/mo) and Device Insurance ($21.00/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,118.56
Last Date of Service:
Disbursed Amount:
$1,118.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$125.40
$103.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,504.80
$1,242.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,504.80
$1,242.84
Requested Amount:
$1,354.32
$1,118.56