FRN:
2483844
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-20
FCDL Comment:
MR1: The amount of the funding request was changed from $680/m to $626.49/m to remove the ineligible service(s); late fees $21/m and unsupported amount of $32.51/m.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,766.09
Last Date of Service:
Disbursed Amount:
$6,766.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$680.00
$626.49
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,160.00
$7,517.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,160.00
$7,517.88
Requested Amount:
$7,344.00
$6,766.09