FRN:
2336963
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 $51.47 to $38.97 to remove:the ineligible service administrative service charge $12.50.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$233.82
Last Date of Service:
Disbursed Amount:
$233.82
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$51.47
$38.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$617.64
$467.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$617.64
$467.64
Requested Amount:
$308.82
$233.82