FRN:
2306931
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $175.95 to $75.95 to remove: Non-Posted Internet Access data charges for $100.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$546.84
Last Date of Service:
Disbursed Amount:
$546.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$215.00
$215.00
Ineligible Monthly Cost:
$39.05
$139.05
Annual Recurring Charges:
$2,111.40
$911.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,111.40
$911.40
Requested Amount:
$1,266.84
$546.84