FRN:
2405319
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 $292.80/month to $203.49/month to remove: the ineligible National Account Discount Credit - $26.40/month and ineligible Mobile Device Insurance - $62.91/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,002.34
Last Date of Service:
Disbursed Amount:
$2,002.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$292.80
$203.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,513.60
$2,441.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,513.60
$2,441.88
Requested Amount:
$2,881.15
$2,002.34