FRN:
2467750
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
MR: The amount of the funding request was changed from $1,225.19 per month to $1,205.59 per month to remove: the ineligible service(s) Directory listing ($19.60/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,233.54
Last Date of Service:
Disbursed Amount:
$6,951.93
Payment Mode:
BEAR
Remaining:
$281.61
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,225.19
$1,205.59
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,702.28
$14,467.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,702.28
$14,467.08
Requested Amount:
$7,351.14
$7,233.54