FRN:
2290843
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-09
FCDL Comment:
The amount of the funding request was changed from $256.71 to $213.35 to remove:$43.36 for various pro rate charges and cellular insurance
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,048.16
Last Date of Service:
Disbursed Amount:
$2,048.16
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$256.71
$213.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,080.52
$2,560.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,080.52
$2,560.20
Requested Amount:
$2,464.42
$2,048.16