FRN:
2432887
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
The amount of the funding request was changed from $408.97 to $384.47 monthly to remove: the ineligible product Pro-rate service 8-1-2012 to 8-15-2012 $24.50.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,845.46
Last Date of Service:
Disbursed Amount:
$1,845.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$411.18
$411.18
Ineligible Monthly Cost:
$2.21
$26.71
Annual Recurring Charges:
$4,907.64
$4,613.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,907.64
$4,613.64
Requested Amount:
$1,963.06
$1,845.46