FRN:
2651569
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $412.82/month to $384.75/month to remove: the ineligible product(s) Property Tax Allotment, Roadside Assistance, and insurance for $28.07
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,693.60
Last Date of Service:
Disbursed Amount:
$3,048.94
Payment Mode:
SPI
Remaining:
$644.66
Last Date to Invoice:
2015-10-28
Monthly Cost:
$412.82
$412.82
Ineligible Monthly Cost:
$0.00
$28.07
Annual Recurring Charges:
$4,953.84
$4,617.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,953.84
$4,617.00
Requested Amount:
$3,963.07
$3,693.60