FRN:
2363267
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 $2,438.32 per month to $2,244.33 per month to remove: the ineligible product(s) or service(s) Equipment for $69.99 per month, Equipment Service & Repair Program for $124.00 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$24,238.76
Last Date of Service:
Disbursed Amount:
$6,679.51
Payment Mode:
BEAR
Remaining:
$17,559.25
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,438.32
$2,438.32
Ineligible Monthly Cost:
$0.00
$193.99
Annual Recurring Charges:
$29,259.84
$26,931.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,259.84
$26,931.96
Requested Amount:
$26,333.86
$24,238.76