FRN:
2535342
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 $177.66/month plus $119.94 one-time charge to $177.66/month to remove: $119.94 - ineligible one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2014-06-29
Committed Amount:
$71.07
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$71.07
Last Date to Invoice:
2015-03-05
Monthly Cost:
$177.66
$177.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,131.92
$2,131.92
One Time Cost:
$119.94
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,251.86
$2,131.92
Requested Amount:
$900.74
$852.77