FRN:
2678956
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $1381.44 per month with a non-recurring charge of $399.96 to $$1381.44 per month to remove ineligible equipment/Samsung Galaxy S4 (non-recurring charge of $399.96).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,791.32
Last Date of Service:
Disbursed Amount:
$7,791.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,381.44
$1,381.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,577.28
$16,577.28
One Time Cost:
$399.96
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,977.24
$16,577.28
Requested Amount:
$7,979.30
$7,791.32