FRN:
2534261
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $3,308 per month to $2,656.81 per month to remove: the ineligible product(s) or service(s) equipment charges($651.19).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$28,693.55
Last Date of Service:
Disbursed Amount:
$28,693.55
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,308.00
$3,308.00
Ineligible Monthly Cost:
$0.00
$651.19
Annual Recurring Charges:
$39,696.00
$31,881.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,696.00
$31,881.72
Requested Amount:
$35,726.40
$28,693.55