FRN:
2381772
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-05
FCDL Comment:
The amount of the funding request was changed from $3,340.08 to $2,691.12 to remove: the ineligible product(s) or service(s) unidentified "Taxes, Fees, and Other Charges" @ $648.96.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,422.01
Last Date of Service:
Disbursed Amount:
$2,422.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$278.34
$224.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,340.08
$2,691.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,340.08
$2,691.12
Requested Amount:
$3,006.07
$2,422.01