FRN:
2477412
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $168.65/month to $156.75/month to remove: the ineligible Device Insurance - $11.90/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,429.56
Last Date of Service:
Disbursed Amount:
$776.01
Payment Mode:
BEAR
Remaining:
$653.55
Last Date to Invoice:
2015-03-12
Monthly Cost:
$168.65
$156.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,023.80
$1,881.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,023.80
$1,881.00
Requested Amount:
$1,538.09
$1,429.56