FRN:
2336964
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 $101.76 to $89.26 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:
$535.56
Last Date of Service:
Disbursed Amount:
$535.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$101.76
$89.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,221.12
$1,071.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,221.12
$1,071.12
Requested Amount:
$610.56
$535.56