FRN:
2626874
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $128.02/month to $115.65/month to remove the ineligible service(s): Past Due Balance for $12.37/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,207.39
Last Date of Service:
Disbursed Amount:
$1,207.39
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$128.02
$128.02
Ineligible Monthly Cost:
$0.00
$12.37
Annual Recurring Charges:
$1,536.24
$1,387.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,536.24
$1,387.80
Requested Amount:
$1,336.53
$1,207.39