FRN:
2682396
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The amount of the funding request was changed from $313.11 per month to $283.43 per month to remove: the ineligible product(s) or service(s)Insurance($24.96) and Regulatory cost recovery fee($1.72).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,720.93
Last Date of Service:
Disbursed Amount:
$2,720.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$313.11
$313.11
Ineligible Monthly Cost:
$0.00
$29.68
Annual Recurring Charges:
$3,757.32
$3,401.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,757.32
$3,401.16
Requested Amount:
$3,005.86
$2,720.93