FRN:
2449695
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $469.89/month plus $5,638.68 one-time charge to $469.89/month to remove: $5,638.68 - ineligible one-time charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,383.21
Last Date of Service:
2014-06-30
Disbursed Amount:
$2,947.10
Payment Mode:
BEAR
Remaining:
$436.11
Last Date to Invoice:
2014-10-28
Monthly Cost:
$469.89
$469.89
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,638.68
$5,638.68
One Time Cost:
$5,638.68
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,277.36
$5,638.68
Requested Amount:
$6,766.42
$3,383.21