FRN:
2566776
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The amount of the funding request was changed from $2139.99 one-time charge and $1389.45/month to $941.84/month to remove: the ineligible product(s) Equipment charges for iPhones $2139.99 one-time charge; Device protection charges $80.91/month; Prior month charges $366.70/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,781.25
Last Date of Service:
Disbursed Amount:
$5,497.68
Payment Mode:
SPI
Remaining:
$1,283.57
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,389.45
$1,389.45
Ineligible Monthly Cost:
$0.00
$447.61
Annual Recurring Charges:
$16,673.40
$11,302.08
One Time Cost:
$2,139.99
$2,139.99
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,813.39
$11,302.08
Requested Amount:
$11,288.03
$6,781.25