FRN:
2351442
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The amount of the funding request was changed from $1,423.66/month to $1,331.33 to remove: the ineligible product(s) or service(s) Administrative fees and insurance charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,585.58
Last Date of Service:
Disbursed Amount:
$9,585.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,423.66
$1,331.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$17,083.92
$15,975.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,083.92
$15,975.96
Requested Amount:
$10,250.35
$9,585.58