FRN:
2351670
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-03
FCDL Comment:
MR1: The dollars requested were reduced to remove the following ineligible products/services; IA service ($88.66)and State Infrastructure Maintenance Fees $0.84(0.32+0.52).<><><><><> MR2: The dollars requested were first reduced to $231.61 per month pre-discount, to agree with applicant documentation and then reduced to $230.77 to remove ineligibles.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,492.32
Last Date of Service:
Disbursed Amount:
$2,492.10
Payment Mode:
BEAR
Remaining:
$0.22
Last Date to Invoice:
2014-10-28
Monthly Cost:
$299.15
$230.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,589.80
$2,769.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,589.80
$2,769.24
Requested Amount:
$3,230.82
$2,492.32