FRN:
2671700
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The amount of the funding request was changed from $2,036.38 per month to $2,006.73 per month to remove: the ineligible late fee($29.65) charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,672.68
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$21,672.68
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,036.38
$2,006.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$24,436.56
$24,080.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,436.56
$24,080.76
Requested Amount:
$21,992.90
$21,672.68