FRN:
2432579
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The amount of the funding request was changed from $1,202.47/month to $1,175.47/month to remove the ineligible product(s): Administrative charge for $27/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,695.08
Last Date of Service:
Disbursed Amount:
$6,796.31
Payment Mode:
BEAR
Remaining:
$5,898.77
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,202.47
$1,175.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,429.64
$14,105.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,429.64
$14,105.64
Requested Amount:
$12,986.68
$12,695.08