FRN:
2449559
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-28
FCDL Comment:
MR1: The amount of the funding request was changed from $17,182.01 a month to $17,169.85 a month to remove: the ineligible service(s) Extended Warranty ($1.99), PIX FLIX ($4.99) and WPP Asurion ($5.18).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$148,347.50
Last Date of Service:
Disbursed Amount:
$133,434.66
Payment Mode:
SPI
Remaining:
$14,912.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17,182.01
$17,182.01
Ineligible Monthly Cost:
$0.00
$12.16
Annual Recurring Charges:
$206,184.12
$206,038.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,184.12
$206,038.20
Requested Amount:
$148,452.57
$148,347.50