FRN:
2694504
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $175.00 per month to $163.99 per month to remove the ineligible: $10.79 unsubstantiated amount and $0.22 - ineligible administrative fee.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,495.59
Last Date of Service:
Disbursed Amount:
$1,322.37
Payment Mode:
BEAR
Remaining:
$173.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$175.00
$163.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,100.00
$1,967.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,100.00
$1,967.88
Requested Amount:
$1,596.00
$1,495.59