FRN:
2633161
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $57.27 per month to $47.77 per month to remove: the ineligible product(s) or service(s) Inside Wire Maintenance for $9.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-09-17
Committed Amount:
$458.59
Last Date of Service:
Disbursed Amount:
$458.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$57.27
$47.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$687.24
$573.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$687.24
$573.24
Requested Amount:
$549.79
$458.59