FRN:
2389279
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-16
FCDL Comment:
MR1: The FRN was modified from $106.00/month to $84.03/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $84.03/month to $83.64/month to remove the ineligible product(s) or service(s): State Infrastructure Maintenance Fee for $0.39/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$682.50
Last Date of Service:
Disbursed Amount:
$682.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$106.00
$83.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,272.00
$1,003.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,272.00
$1,003.68
Requested Amount:
$864.96
$682.50