FRN:
2214428
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $320.27 to $290.57 per month to remove cost associated with Handset Protection.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,138.16
Last Date of Service:
Disbursed Amount:
$3,138.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$320.27
$290.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,843.24
$3,486.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,843.24
$3,486.84
Requested Amount:
$3,458.92
$3,138.16