FRN:
2597102
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 $609.54 to $589.54 to remove: the ineligible service(s) Additional Listing $20.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,829.79
Last Date of Service:
Disbursed Amount:
$2,829.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$609.54
$609.54
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$7,314.48
$7,074.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,314.48
$7,074.48
Requested Amount:
$2,925.79
$2,829.79