FRN:
2402058
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-14
FCDL Comment:
The amount of the funding request was changed from $163.56 to $134.11 monthly to remove: the ineligible products Unsubstantiated charge $19.46 & TEC Asurion for $9.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$643.73
Last Date of Service:
Disbursed Amount:
$643.73
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$163.56
$144.10
Ineligible Monthly Cost:
$0.00
$9.99
Annual Recurring Charges:
$1,962.72
$1,609.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,962.72
$1,609.32
Requested Amount:
$785.09
$643.73