FRN:
2538482
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-15
FCDL Comment:
The amount of the funding request was changed from $752.47 per month to $707.35 per month to remove: the ineligible service(s) additional listing($1.25),administrative fee($2.99),non-published listing($11.70) and late fee($29.18).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,639.38
Last Date of Service:
Disbursed Amount:
$7,639.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$752.47
$752.47
Ineligible Monthly Cost:
$0.00
$45.12
Annual Recurring Charges:
$9,029.64
$8,488.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,029.64
$8,488.20
Requested Amount:
$8,126.68
$7,639.38