FRN:
2398422
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The amount of the funding request was changed from $800.00 one time charge, $270.00 re-curring to $0.00 one time charge and $270.00 re-curring to remove: ineligible handset purchase $800.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,592.00
Last Date of Service:
Disbursed Amount:
$819.35
Payment Mode:
SPI
Remaining:
$1,772.65
Last Date to Invoice:
2015-04-22
Monthly Cost:
$270.00
$270.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,240.00
$3,240.00
One Time Cost:
$800.00
$800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,040.00
$3,240.00
Requested Amount:
$3,232.00
$2,592.00