FRN:
2250407
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $520.41/mo to $506.41/mo to remove the ineligible product(s)/service(s)Insurance fees at $14.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,430.77
Last Date of Service:
Disbursed Amount:
$628.04
Payment Mode:
SPI
Remaining:
$1,802.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$520.41
$506.41
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,244.92
$6,076.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,244.92
$6,076.92
Requested Amount:
$2,497.97
$2,430.77