FRN:
2548840
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-11
FCDL Comment:
The amount of the funding request was changed from $50.50 per month to $38.88 per month to remove: the ineligible service(s) Prorated Charges for $1.00 per month, State Infrastructure Maintenance Fee for $0.17 per month, Line-Backer for $10.45 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$186.62
Last Date of Service:
Disbursed Amount:
$186.62
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$50.50
$50.50
Ineligible Monthly Cost:
$0.00
$11.62
Annual Recurring Charges:
$606.00
$466.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$606.00
$466.56
Requested Amount:
$242.40
$186.62