FRN:
2304661
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $211.75/month to $204.75/month to remove the ineligible product(s) or service(s): $7.00/month for Equipment Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,211.30
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,211.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$211.75
$204.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,541.00
$2,457.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,541.00
$2,457.00
Requested Amount:
$2,286.90
$2,211.30