FRN:
2405317
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 $137.91/month to $96.75/month to remove: the ineligible National Account Discount Credit - $13.20/month and ineligible Mobile Device Insurance - $27.96/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$952.02
Last Date of Service:
Disbursed Amount:
$934.20
Payment Mode:
SPI
Remaining:
$17.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$137.91
$96.75
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,654.92
$1,161.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,654.92
$1,161.00
Requested Amount:
$1,357.03
$952.02