FRN:
2186961
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-24
FCDL Comment:
MR1: The amount of the funding request was changed from $215 per month to $175.95 per month to remove: the ineligible services: Admin Charge ($1.66); TEC Insurance - Asurion ($5.99); and Unsubstantiated Amount ($31.40)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,266.84
Last Date of Service:
Disbursed Amount:
$1,266.84
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$215.00
$175.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,580.00
$2,111.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,580.00
$2,111.40
Requested Amount:
$1,548.00
$1,266.84