FRN:
2606360
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The amount of the funding request was changed from $146.51 to $132.53 to remove: the ineligible products and services of two Mobile Insurance Premiums - $6.99 each, totaling $13.98.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$954.22
Last Date of Service:
Disbursed Amount:
$954.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$146.51
$146.51
Ineligible Monthly Cost:
$0.00
$13.98
Annual Recurring Charges:
$1,758.12
$1,590.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,758.12
$1,590.36
Requested Amount:
$1,054.87
$954.22