FRN:
2464721
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The dollars requested were reduced from $187.62 to $177.63 to remove the costs associated with the ineligible Late Payment fee, $9.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,492.09
Last Date of Service:
Disbursed Amount:
$1,492.09
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$197.62
$197.62
Ineligible Monthly Cost:
$10.00
$19.99
Annual Recurring Charges:
$2,251.44
$2,131.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.44
$2,131.56
Requested Amount:
$1,576.01
$1,492.09