FRN:
2336962
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 $92.73 to $52.31 to remove:the ineligible services administrative service charge $12.50 and additional directory listing $27.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$313.86
Last Date of Service:
Disbursed Amount:
$313.86
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$92.73
$52.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,112.76
$627.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,112.76
$627.72
Requested Amount:
$556.38
$313.86