FRN:
2472733
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-16
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $3551.91 to a monthly charge of $3415.69 to remove late payment fees($55.91) and one administrative service fee($80.23).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,889.45
Last Date of Service:
2014-06-30
Disbursed Amount:
$36,889.45
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,551.91
$3,415.69
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,622.92
$40,988.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,622.92
$40,988.28
Requested Amount:
$38,360.63
$36,889.45