FRN:
2584917
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $5.50 one-time charge and $172.21 monthly cost to $0.00 one-time charge and $172.21 monthly cost to remove: the ineligible one-time pro-rated service cost of $5.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,859.87
Last Date of Service:
Disbursed Amount:
$915.88
Payment Mode:
BEAR
Remaining:
$943.99
Last Date to Invoice:
2015-10-28
Monthly Cost:
$174.46
$174.46
Ineligible Monthly Cost:
$2.25
$2.25
Annual Recurring Charges:
$2,066.52
$2,066.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,072.02
$2,066.52
Requested Amount:
$1,864.82
$1,859.87