FRN:
2667621
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $68.55 to $28.50 to remove: the ineligible service, Mobile Internet Access for $40.05.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$273.60
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$273.60
Last Date to Invoice:
2015-10-28
Monthly Cost:
$68.55
$68.55
Ineligible Monthly Cost:
$0.00
$40.05
Annual Recurring Charges:
$822.60
$342.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$822.60
$342.00
Requested Amount:
$658.08
$273.60