FRN:
2568644
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $213.21/mo. to $196.53/mo. to remove: Asurion $13.98 and Admin fees $2.70
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$943.34
Last Date of Service:
Disbursed Amount:
$897.08
Payment Mode:
SPI
Remaining:
$46.26
Last Date to Invoice:
2015-10-28
Monthly Cost:
$213.21
$213.21
Ineligible Monthly Cost:
$0.00
$16.68
Annual Recurring Charges:
$2,558.52
$2,358.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,558.52
$2,358.36
Requested Amount:
$1,023.41
$943.34