FRN:
2352021
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $151.06/month to $144.06/month to remove the ineligible product(s) or service(s) for Equipment Fee for $7/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,555.85
Last Date of Service:
Disbursed Amount:
$1,493.02
Payment Mode:
BEAR
Remaining:
$62.83
Last Date to Invoice:
2014-10-28
Monthly Cost:
$151.06
$151.06
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$1,812.72
$1,728.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,812.72
$1,728.72
Requested Amount:
$1,631.45
$1,555.85