FRN:
2382203
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 $162.24/month to $143.42/month to remove: the ineligible product(s) or service(s) Admin Fee $1.84/month and Insurance $11.98/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,548.94
Last Date of Service:
Disbursed Amount:
$1,548.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$162.24
$143.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,946.88
$1,721.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,946.88
$1,721.04
Requested Amount:
$1,752.19
$1,548.94