FRN:
2571906
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $1,343.67 per month to $1,232.16 per month to remove: the ineligible product(s) or service(s) Late fees.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,871.55
Last Date of Service:
Disbursed Amount:
$8,509.42
Payment Mode:
SPI
Remaining:
$362.13
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,343.67
$1,232.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,124.04
$14,785.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,124.04
$14,785.92
Requested Amount:
$9,674.42
$8,871.55