FRN:
2668889
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $120.88 per month to $107.89 per month to remove: the ineligible PC care package service for $12.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,165.21
Last Date of Service:
Disbursed Amount:
$1,165.21
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$120.88
$120.88
Ineligible Monthly Cost:
$0.00
$12.99
Annual Recurring Charges:
$1,450.56
$1,294.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,450.56
$1,294.68
Requested Amount:
$1,305.50
$1,165.21