FRN:
2480458
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
FCDL Comment:
The amount of the funding request was changed from a monthly charge of $2081.00 to a monthly charge of $1900.60 to remove the ineligible product of additional listings.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,877.33
Last Date of Service:
Disbursed Amount:
$16,131.28
Payment Mode:
BEAR
Remaining:
$746.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,081.00
$2,081.00
Ineligible Monthly Cost:
$0.00
$180.40
Annual Recurring Charges:
$24,972.00
$22,807.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,972.00
$22,807.20
Requested Amount:
$18,479.28
$16,877.33