FRN:
2043788
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-07
FCDL Comment:
MR1: The amount of the funding request was changed from $285.08/month to $275.15/month to remove: the ineligible product(s)/service(s) Payment Convenience Fee ($5/mo) and Service order charge outside the funding year ($4.93/mo).
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$2,971.62
Last Date of Service:
Disbursed Amount:
$2,231.55
Payment Mode:
BEAR
Remaining:
$740.07
Last Date to Invoice:
2012-07-19
Monthly Cost:
$285.08
$275.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,420.96
$3,301.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,420.96
$3,301.80
Requested Amount:
$3,078.86
$2,971.62