FRN:
2529374
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The amount of the funding request was changed from $92.82/month to $80.09/month to remove the ineligible product(s): Account codes with text for $1.95/month, Validated Account Codes for $8.50/month, Administrative Expense fee for $0.41/month and Property Tax Allotment for $1.87/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$864.97
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$864.97
Last Date to Invoice:
2014-10-28
Monthly Cost:
$92.82
$80.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,113.84
$961.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,113.84
$961.08
Requested Amount:
$1,002.46
$864.97