FRN:
2465344
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
FCDL Comment:
The amount of the funding request was changed from $489.85 per month to $482.35 per month to remove ineligible administrative charges ($7.50 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$5,209.38
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$5,209.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$489.85
$489.85
Ineligible Monthly Cost:
$0.00
$7.50
Annual Recurring Charges:
$5,878.20
$5,788.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,878.20
$5,788.20
Requested Amount:
$5,290.38
$5,209.38