FRN:
2423506
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 $740.68/month to $726.20/month to remove: the ineligible product(s) Police and fire protection fee $14.48.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,485.76
Last Date of Service:
Disbursed Amount:
$3,417.11
Payment Mode:
BEAR
Remaining:
$68.65
Last Date to Invoice:
2014-10-28
Monthly Cost:
$740.68
$740.68
Ineligible Monthly Cost:
$0.00
$14.48
Annual Recurring Charges:
$8,888.16
$8,714.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,888.16
$8,714.40
Requested Amount:
$5,332.90
$3,485.76