FRN:
2487070
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
The amount of the funding request was changed from $291.84 per month to $279.51 per month to remove: the ineligible product(s) or service(s)insurance ($9.98) and unsubstantiated amount of $2.35)
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,683.30
Last Date of Service:
Disbursed Amount:
$2,683.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$291.84
$279.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,502.08
$3,354.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,502.08
$3,354.12
Requested Amount:
$2,801.66
$2,683.30