FRN:
2351212
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $219.79/m to $92.98/m to remove $110.42 for Outstanding Balance and $16.39 at clients request for surcharges, fees, taxes.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$892.61
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$892.61
Last Date to Invoice:
2017-05-19
Monthly Cost:
$219.79
$92.98
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,637.48
$1,115.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,637.48
$1,115.76
Requested Amount:
$2,109.98
$892.61