FRN:
2352084
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 $$58.42/month to $51.42/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:
$555.34
Last Date of Service:
Disbursed Amount:
$527.00
Payment Mode:
BEAR
Remaining:
$28.34
Last Date to Invoice:
2014-10-28
Monthly Cost:
$58.42
$58.42
Ineligible Monthly Cost:
$0.00
$7.00
Annual Recurring Charges:
$701.04
$617.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701.04
$617.04
Requested Amount:
$630.94
$555.34