FRN:
2601658
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-12-31
FCDL Comment:
The amount of the funding request was changed from $1600.00 to $1476.15 to remove: the ineligible products Unsubstantiated Charge $68.49, Asurian Fee $13.36, Restocking fee $35.00 & Pro-rated amount $7.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,942.42
Last Date of Service:
Disbursed Amount:
$15,942.42
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,600.00
$1,476.15
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,200.00
$17,713.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,200.00
$17,713.80
Requested Amount:
$17,280.00
$15,942.42