FRN:
2454074
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The amount of the funding request was changed from $354.32 to $328.44 to remove:the ineligible services; Late fee $15.00 and one-time charge $10.88.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$788.26
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$788.26
Last Date to Invoice:
2014-11-27
Monthly Cost:
$448.31
$422.43
Ineligible Monthly Cost:
$93.99
$93.99
Annual Recurring Charges:
$4,251.84
$3,941.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,251.84
$3,941.28
Requested Amount:
$2,551.10
$788.26