FRN:
2534178
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
The amount of the funding request was changed from $1077.48/month to $1038.03/month to remove: the ineligible product(s) administrative support charge $29.50; billing and collection fee $9.95.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$11,210.72
Last Date of Service:
Disbursed Amount:
$11,210.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,077.48
$1,077.48
Ineligible Monthly Cost:
$0.00
$39.45
Annual Recurring Charges:
$12,929.76
$12,456.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,929.76
$12,456.36
Requested Amount:
$11,636.78
$11,210.72