FRN:
2408474
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The amount of the funding request was changed from $67.74/month to $56.50/month to remove the ineligible service(s): Late Payment Charge for $0.92/month, Validated Account Codes for $8.50/month, Administrative Expense Fee for $0.33/month, and Property Tax Allotment for $1.49/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$522.06
Last Date of Service:
Disbursed Amount:
$522.06
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$67.74
$67.74
Ineligible Monthly Cost:
$0.00
$11.24
Annual Recurring Charges:
$812.88
$678.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$812.88
$678.00
Requested Amount:
$625.92
$522.06