FRN:
2667123
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2,356.85/month to $2,342.15/month to remove: the ineligible service of Business Charge Listing ($14.70).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,177.13
Last Date of Service:
Disbursed Amount:
$14,545.09
Payment Mode:
BEAR
Remaining:
$632.04
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,356.85
$2,356.85
Ineligible Monthly Cost:
$0.00
$14.70
Annual Recurring Charges:
$28,282.20
$28,105.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,282.20
$28,105.80
Requested Amount:
$15,272.39
$15,177.13