FRN:
2427550
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 $386.23/month to $379.23/month to remove: the ineligible Unlisted/Non-Pub Number - $7.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,640.61
Last Date of Service:
Disbursed Amount:
$3,640.61
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$386.23
$379.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,634.76
$4,550.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,634.76
$4,550.76
Requested Amount:
$3,707.81
$3,640.61