FRN:
2604412
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The amount of the funding request was changed from $3,374.87 per month to $3,314.69 per month to remove the ineligible product(s) for One-time charges for $59.50 per month and Prorated charges for $0.68 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,229.97
Last Date of Service:
Disbursed Amount:
$30,229.97
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,374.87
$3,374.87
Ineligible Monthly Cost:
$0.00
$60.18
Annual Recurring Charges:
$40,498.44
$39,776.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,498.44
$39,776.28
Requested Amount:
$30,778.81
$30,229.97