FRN:
2381299
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-05
FCDL Comment:
The amount of the funding request was changed from $200.12 per month to $178.16 per month to remove ineligible administrative charges ($1.98 per month) and insurance charges ($19.98 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,924.13
Last Date of Service:
Disbursed Amount:
$1,924.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$200.12
$200.12
Ineligible Monthly Cost:
$0.00
$21.96
Annual Recurring Charges:
$2,401.44
$2,137.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,401.44
$2,137.92
Requested Amount:
$2,161.30
$1,924.13