FRN:
2607282
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $961.28 to $949.43 to remove the ineligible additional business listing charges of $11.85.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,835.90
Last Date of Service:
Disbursed Amount:
$6,835.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$961.28
$949.43
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,535.36
$11,393.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,535.36
$11,393.16
Requested Amount:
$6,921.22
$6,835.90