FRN:
2513436
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
The amount of the funding request was changed from $3,527.67 per month to $3,488.17 per month to remove: the ineligible service(s) Prorated Charges for $39.50 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$37,672.24
Last Date of Service:
Disbursed Amount:
$37,672.24
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,527.67
$3,527.67
Ineligible Monthly Cost:
$0.00
$39.50
Annual Recurring Charges:
$42,332.04
$41,858.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,332.04
$41,858.04
Requested Amount:
$38,098.84
$37,672.24