FRN:
2389682
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The amount of the funding request was changed from $1,680.32 per month to $1,624.07 per month to remove: the ineligible product(s) Sprint TV for $56.25 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$15,006.41
Last Date of Service:
Disbursed Amount:
$15,006.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,680.32
$1,680.32
Ineligible Monthly Cost:
$0.00
$56.25
Annual Recurring Charges:
$20,163.84
$19,488.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,163.84
$19,488.84
Requested Amount:
$15,526.16
$15,006.41