FRN:
2595840
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $207.33/month to $200.34/month to remove: the ineligible Mobile Insurance Premium - $6.99/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,923.26
Last Date of Service:
Disbursed Amount:
$1,923.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$207.33
$207.33
Ineligible Monthly Cost:
$0.00
$6.99
Annual Recurring Charges:
$2,487.96
$2,404.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,487.96
$2,404.08
Requested Amount:
$1,990.37
$1,923.26