FRN:
2259815
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
MR1: The dollars requested were reduced from $438.87 to $391.95 to remove costs associated with the ineligible TEC Asurion Insurance Charge, $41.94 and the ineligible Administrative Charge $4.98.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$4,233.06
Last Date of Service:
Disbursed Amount:
$4,233.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$438.87
$391.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,266.44
$4,703.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,266.44
$4,703.40
Requested Amount:
$4,739.80
$4,233.06