FRN:
2320699
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $73.79 to $66.80 to remove the ineligible service TEC Asurion.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$721.44
Last Date of Service:
Disbursed Amount:
$649.08
Payment Mode:
BEAR
Remaining:
$72.36
Last Date to Invoice:
2014-10-28
Monthly Cost:
$73.79
$73.79
Ineligible Monthly Cost:
$0.00
$6.99
Annual Recurring Charges:
$885.48
$801.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$885.48
$801.60
Requested Amount:
$796.93
$721.44