FRN:
2379646
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-22
FCDL Comment:
The amount of the funding request was changed from $1,092.77/month to $1,053.32/month to remove the ineligible services; billing/collection fee($9.95) and administrative support charge ($29.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$11,375.86
Last Date of Service:
Disbursed Amount:
$9,657.25
Payment Mode:
BEAR
Remaining:
$1,718.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,092.77
$1,092.77
Ineligible Monthly Cost:
$0.00
$39.45
Annual Recurring Charges:
$13,113.24
$12,639.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,113.24
$12,639.84
Requested Amount:
$11,801.92
$11,375.86