FRN:
2689153
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The amount of the funding request was changed from $396.94 per month to $391.99 per month to remove: the ineligible services - Additional Listing Business $4.95.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,233.49
Last Date of Service:
Disbursed Amount:
$4,024.58
Payment Mode:
BEAR
Remaining:
$208.91
Last Date to Invoice:
2015-10-28
Monthly Cost:
$396.94
$396.94
Ineligible Monthly Cost:
$0.00
$4.95
Annual Recurring Charges:
$4,763.28
$4,703.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,763.28
$4,703.88
Requested Amount:
$4,286.95
$4,233.49