FRN:
2398966
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The amount of the funding request was changed from $2,414.36 to $1,799.55 per month to remove: the ineligible service(s) Mobile Insurance Premium for $132.81 per month, un-posted data charges for $482.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,275.68
Last Date of Service:
Disbursed Amount:
$17,275.68
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,414.36
$1,799.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$28,972.32
$21,594.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,972.32
$21,594.60
Requested Amount:
$23,177.86
$17,275.68