FRN:
2683381
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $356.00/mo. to $320.31/mo. to remove: Assurion insurance $34.53 Admin charges .36 and unsubstantiated charges .80
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,459.35
Last Date of Service:
Disbursed Amount:
$2,330.38
Payment Mode:
SPI
Remaining:
$1,128.97
Last Date to Invoice:
2016-02-25
Monthly Cost:
$356.00
$320.31
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,272.00
$3,843.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,272.00
$3,843.72
Requested Amount:
$3,844.80
$3,459.35