FRN:
2322764
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $79.07/month to $71.07/month to remove: the ineligible Equipment Service & Repair Program charges - $8/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$767.56
Last Date of Service:
Disbursed Amount:
$767.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$79.07
$71.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$948.84
$852.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$948.84
$852.84
Requested Amount:
$853.96
$767.56