FRN:
2455019
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: The amount of the funding request was changed from $331.74 per month to $259.95 per month to remove: the ineligible product ATT 4LN PHONE W/INTERCOM-BUS for $58.80 per month and the ineligible service PC PROTECTION for $12.99 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,495.52
Last Date of Service:
Disbursed Amount:
$2,495.52
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$548.00
$331.74
Ineligible Monthly Cost:
$59.00
$71.79
Annual Recurring Charges:
$5,868.00
$3,119.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,868.00
$3,119.40
Requested Amount:
$4,694.40
$2,495.52