FRN:
2487924
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $1966.12/month to $1952.62/month to remove the ineligible services: Additional Listing, $13.50/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$9,372.58
Last Date of Service:
Disbursed Amount:
$7,493.66
Payment Mode:
SPI
Remaining:
$1,878.92
Last Date to Invoice:
2014-11-07
Monthly Cost:
$1,986.22
$1,952.62
Ineligible Monthly Cost:
$20.10
$0.00
Annual Recurring Charges:
$23,593.44
$23,431.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,593.44
$23,431.44
Requested Amount:
$9,437.38
$9,372.58