FRN:
2658985
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,196.57 recurring charges to $2,167.07 recurring charges to remove: Non-Pub charges @ $11.50/mo. and additional listings @ $18.00/mo. the ineligible product(s) or service(s)for a total of $29.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,404.36
Last Date of Service:
2018-01-02
Disbursed Amount:
$23,404.36
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,196.57
$2,167.07
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,358.84
$26,004.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,358.84
$26,004.84
Requested Amount:
$23,722.96
$23,404.36