FRN:
2686698
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The amount of the funding request was changed from $322.36/mo. to $316.39/mo. to remove: $5.97 non-published.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,417.01
Last Date of Service:
Disbursed Amount:
$3,417.01
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$322.36
$322.36
Ineligible Monthly Cost:
$0.00
$5.97
Annual Recurring Charges:
$3,868.32
$3,796.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,868.32
$3,796.68
Requested Amount:
$3,481.49
$3,417.01