FRN:
2582068
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The amount of the funding request was changed from $331.02/month to $318.57/month to remove the ineligible product(s): paper invoice fee ($1.95/month) and charges for unlisted numbers ($10.50/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,529.14
Last Date of Service:
Disbursed Amount:
$1,529.14
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$331.02
$318.57
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,972.24
$3,822.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,972.24
$3,822.84
Requested Amount:
$1,588.90
$1,529.14