FRN:
2540817
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
MR1: The amount of the funding request was changed from $230.46 to $225.46 to remove the ineligible costs of late payment fee of $5.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,056.20
Last Date of Service:
Disbursed Amount:
$2,056.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$230.46
$225.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,765.52
$2,705.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,765.52
$2,705.52
Requested Amount:
$2,101.80
$2,056.20