FRN:
2336969
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 $60.04 to $47.54 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:
$285.24
Last Date of Service:
Disbursed Amount:
$224.16
Payment Mode:
BEAR
Remaining:
$61.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$60.04
$47.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.48
$570.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.48
$570.48
Requested Amount:
$360.24
$285.24