FRN:
2458625
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-06
FCDL Comment:
The amount of the funding request was changed from $205.00 re-curring and $205.00 OTC to $148.53 re-curring and $0.00 OTC to remove: Unsubstantiated $12.67 and $43.80 ancillary wire maintenance, re-curring=$56.47/mo and unsubstantiated $205.00 OTC
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$891.18
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$891.18
Last Date to Invoice:
2015-04-22
Monthly Cost:
$205.00
$192.33
Ineligible Monthly Cost:
$0.00
$43.80
Annual Recurring Charges:
$2,460.00
$1,782.36
One Time Cost:
$205.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,665.00
$1,782.36
Requested Amount:
$1,332.50
$891.18