FRN:
2477474
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $730.62/month to $724.62/month to remove: the ineligible Additional Listing - $6.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,608.53
Last Date of Service:
Disbursed Amount:
$6,203.71
Payment Mode:
SPI
Remaining:
$404.82
Last Date to Invoice:
2014-10-28
Monthly Cost:
$730.62
$724.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,767.44
$8,695.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,767.44
$8,695.44
Requested Amount:
$6,663.25
$6,608.53