FRN:
2546652
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The amount of the funding request was changed from $51.59/month to $39.09/month to remove the ineligible service(s): Administrative Service Charge for $12.50/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$234.54
Last Date of Service:
Disbursed Amount:
$234.54
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$51.59
$51.59
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$619.08
$469.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$619.08
$469.08
Requested Amount:
$309.54
$234.54