FRN:
2505503
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $727.92/mo to $665.56/mo to remove: the ineligible services Taxes and Fees ($54.96/mo) and Non-Published Listing ($7.40/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,792.03
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$4,792.03
Last Date to Invoice:
2014-10-28
Monthly Cost:
$727.92
$727.92
Ineligible Monthly Cost:
$0.00
$62.36
Annual Recurring Charges:
$8,735.04
$7,986.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,735.04
$7,986.72
Requested Amount:
$5,241.02
$4,792.03