FRN:
2649707
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-04
FCDL Comment:
The amount of the funding request was changed from $1510.82/mo to $1478.40/mo. to remove: Unsubstantiated $2.42 and late fees $30.00
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$15,434.50
Last Date of Service:
Disbursed Amount:
$14,965.91
Payment Mode:
BEAR
Remaining:
$468.59
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,510.82
$1,508.40
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$18,129.84
$17,740.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,129.84
$17,740.80
Requested Amount:
$15,772.96
$15,434.50