FRN:
2437763
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from $455.22 to $199.51to remove:the ineligible product and services; Equipment purchase $248.72 and TEC asurion-insurance $6.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,058.94
Last Date of Service:
Disbursed Amount:
$2,058.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$455.22
$199.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,462.64
$2,394.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,462.64
$2,394.12
Requested Amount:
$4,697.87
$2,058.94