FRN:
2490188
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $798.63 to a monthly charge of $783.63 to remove the ineligible service of CD Invoice fee for $15.00.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,043.53
Last Date of Service:
Disbursed Amount:
$4,043.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$798.00
$798.63
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$9,576.00
$9,403.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,576.00
$9,403.56
Requested Amount:
$4,117.68
$4,043.53