FRN:
2338002
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-29
FCDL Comment:
MR1: The amount of the funding request was changed from $351.24/m to $333.03/m to remove: the ineligible products Late charges $5.26, and Phone equipment $12.95. <><><><><> MR2: The category of service was changed from Internet Access to Telecom Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,598.54
Last Date of Service:
Disbursed Amount:
$1,598.54
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$351.24
$333.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,214.88
$3,996.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,214.88
$3,996.36
Requested Amount:
$1,685.95
$1,598.54