FRN:
2546658
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 $55.87/month to $43.37/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:
$260.22
Last Date of Service:
Disbursed Amount:
$168.49
Payment Mode:
BEAR
Remaining:
$91.73
Last Date to Invoice:
2014-10-28
Monthly Cost:
$55.87
$55.87
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$670.44
$520.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$670.44
$520.44
Requested Amount:
$335.22
$260.22