FRN:
2590608
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The amount of the funding request was changed from $491.57 to $257.99 to remove the ineligible: Total Equipment Coverage - Asurion.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,238.35
Last Date of Service:
Disbursed Amount:
$1,238.35
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$491.57
$257.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,898.84
$3,095.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,898.84
$3,095.88
Requested Amount:
$2,359.54
$1,238.35