FRN:
2426621
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The amount of the funding request was changed from $1,348.68 per month to $1,336.71 per month to remove: the ineligible service(s) adm. fee($11.97)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$8,020.26
Last Date of Service:
Disbursed Amount:
$6,098.21
Payment Mode:
BEAR
Remaining:
$1,922.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,348.68
$1,348.68
Ineligible Monthly Cost:
$0.00
$11.97
Annual Recurring Charges:
$16,184.16
$16,040.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,184.16
$16,040.52
Requested Amount:
$8,092.08
$8,020.26