FRN:
2667854
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $225.20/mo. to $208.31/mo.to remove: late fee $12.99 and non published 3.90
Service Start Date (471):
2014-07-01
Service Start Date (486):
2015-06-28
Committed Amount:
$187.48
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$187.48
Last Date to Invoice:
2016-07-15
Monthly Cost:
$225.20
$225.20
Ineligible Monthly Cost:
$0.00
$16.89
Annual Recurring Charges:
$2,702.40
$2,499.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,702.40
$2,499.72
Requested Amount:
$2,432.16
$2,249.75