FRN:
2587891
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $340.00 to $308.75 to remove: the ineligible service(s) Cable TV ($31.25).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,482.00
Last Date of Service:
Disbursed Amount:
$1,482.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$340.00
$340.00
Ineligible Monthly Cost:
$0.00
$31.25
Annual Recurring Charges:
$4,080.00
$3,705.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,080.00
$3,705.00
Requested Amount:
$1,632.00
$1,482.00