FRN:
2426939
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
FCDL Comment:
The amount of the funding request was changed from $1,099.39/month to $1,065.43/month to remove the ineligible product: late payment fee ($33.96/month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,031.84
Last Date of Service:
Disbursed Amount:
$859.77
Payment Mode:
BEAR
Remaining:
$6,172.07
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,099.39
$1,065.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,192.68
$12,785.16
One Time Cost:
$33.96
$33.96
One Time Ineligible Cost:
$33.96
$0.00
Total Cost:
$13,192.68
$12,785.16
Requested Amount:
$7,255.97
$7,031.84