FRN:
2704878
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 $894 OTC and $140 MRC to $140 OTC, $178.80 MRC to reflect the correct number of months of service as 5 months.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$930.60
Last Date of Service:
Disbursed Amount:
$85.83
Payment Mode:
BEAR
Remaining:
$844.77
Last Date to Invoice:
2017-01-28
Monthly Cost:
$0.00
$178.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$894.00
One Time Cost:
$1,034.00
$140.00
One Time Ineligible Cost:
$0.00
$140.00
Total Cost:
$1,034.00
$1,034.00
Requested Amount:
$930.60
$930.60