FRN:
2575604
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The amount of the funding request was changed from $439.80 to $388.53 to remove:the ineligible service; prorated charges $51.27.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,263.65
Last Date of Service:
Disbursed Amount:
$3,263.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$562.28
$511.01
Ineligible Monthly Cost:
$122.48
$122.48
Annual Recurring Charges:
$5,277.60
$4,662.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,277.60
$4,662.36
Requested Amount:
$3,694.32
$3,263.65