FRN:
2336959
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $166.71 to $151.75 to remove:the ineligible services administrative service charge $12.50 and late charge $2.46.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$910.50
Last Date of Service:
Disbursed Amount:
$910.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$166.71
$151.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,000.52
$1,821.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,000.52
$1,821.00
Requested Amount:
$1,000.26
$910.50