FRN:
2284875
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $950/month to $904.15/month to remove: the ineligible Prorated Mobile Broadband Unlimited charge of $30.64, Equipment Purchase of $99.99, & TEC Asurion Equipment Insurance of $7.96.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$6,509.88
Last Date of Service:
Disbursed Amount:
$6,295.94
Payment Mode:
BEAR
Remaining:
$213.94
Last Date to Invoice:
2014-10-28
Monthly Cost:
$950.00
$904.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,400.00
$10,849.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$10,849.80
Requested Amount:
$6,840.00
$6,509.88