FRN:
2546963
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
The amount of the funding request was changed from $1858.48 per month to $1736.04 per month to remove ineligible late charges ($5.00 per month), insurance charges ($111.84 per month), and property tax allotment charges ($5.60 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$18,749.23
Last Date of Service:
Disbursed Amount:
$9,984.74
Payment Mode:
BEAR
Remaining:
$8,764.49
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,858.48
$1,736.04
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$22,301.76
$20,832.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,301.76
$20,832.48
Requested Amount:
$20,071.58
$18,749.23