FRN:
2449294
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-09
FCDL Comment:
MR1: The amount of the funding request was changed from $80.33/month to $70.49/month to remove: the ineligible Sprint surcharges of $9.21/month and government taxes and fees of $0.63/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$761.29
Last Date of Service:
Disbursed Amount:
$761.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$88.33
$88.33
Ineligible Monthly Cost:
$8.00
$17.84
Annual Recurring Charges:
$963.96
$845.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$963.96
$845.88
Requested Amount:
$867.56
$761.29