FRN:
2662871
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The amount of the funding request was changed from $115.50 to $106.31 to remove: Ineligible Prorated charges for $9.19.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,148.15
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,148.15
Last Date to Invoice:
2016-02-25
Monthly Cost:
$115.50
$115.50
Ineligible Monthly Cost:
$0.00
$9.19
Annual Recurring Charges:
$1,386.00
$1,275.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,386.00
$1,275.72
Requested Amount:
$1,247.40
$1,148.15