FRN:
2259491
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $281.08 per month to $180.59 per month to remove: the ineligible product(s) or service(s) Prorated costs for $59.50 per month, Activation Fee outside of FY2012 for $36.00 per month, and Equipment insurance for $4.99 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,408.60
Last Date of Service:
Disbursed Amount:
$809.27
Payment Mode:
SPI
Remaining:
$599.33
Last Date to Invoice:
2014-10-28
Monthly Cost:
$281.08
$281.08
Ineligible Monthly Cost:
$0.00
$100.49
Annual Recurring Charges:
$3,372.96
$2,167.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,372.96
$2,167.08
Requested Amount:
$2,192.42
$1,408.60