FRN:
2615217
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $294.59 to $284.60 to remove: Ineeligable products and services; Mobile Insurance Premium - $6.99/month; Mobile Protection Pack - Enhanced Support and Mobile Locate - $3.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,049.12
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,049.12
Last Date to Invoice:
2015-10-28
Monthly Cost:
$294.59
$294.59
Ineligible Monthly Cost:
$0.00
$9.99
Annual Recurring Charges:
$3,535.08
$3,415.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,535.08
$3,415.20
Requested Amount:
$2,121.05
$2,049.12