FRN:
2458989
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The amount of the funding request was changed from $265.86/month to $110.77/month to remove: $155.09 - unsubstantiated amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$797.54
Last Date of Service:
Disbursed Amount:
$797.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$265.86
$110.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,190.32
$1,329.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,190.32
$1,329.24
Requested Amount:
$1,914.19
$797.54