FRN:
2372459
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
The amount of the funding request was changed from $1,622.92/mo to $1,579.87/mo to remove: the ineligible late payment charge of $43.05/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,114.67
Last Date of Service:
2013-06-30
Disbursed Amount:
$15,758.83
Payment Mode:
SPI
Remaining:
$355.84
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,622.92
$1,579.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,475.04
$18,958.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,475.04
$18,958.44
Requested Amount:
$16,553.78
$16,114.67