FRN:
2544650
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-06
FCDL Comment:
MR1: The amount of the funding request was changed from $1,230.17 to $1,195.22 to remove the ineligible service: Asurion insurance charges for $34.95.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,908.38
Last Date of Service:
Disbursed Amount:
$12,908.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,230.17
$1,230.17
Ineligible Monthly Cost:
$0.00
$34.95
Annual Recurring Charges:
$14,762.04
$14,342.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,762.04
$14,342.64
Requested Amount:
$13,285.84
$12,908.38