FRN:
2345267
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-12
FCDL Comment:
The amount of the funding request was changed from $377.36/mo to $318.94/mo to remove: Unsubstantiated $4.43, Administative fee $4.95, prorated charges $14.52 and Assurian Tec $34.52.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$2,296.37
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,296.37
Last Date to Invoice:
2014-10-28
Monthly Cost:
$377.36
$377.36
Ineligible Monthly Cost:
$0.00
$58.42
Annual Recurring Charges:
$4,528.32
$3,827.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,528.32
$3,827.28
Requested Amount:
$2,716.99
$2,296.37