FRN:
2607407
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 $220 to $194.22 to remove ineligible late fee charge of $10.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,794.59
Last Date of Service:
Disbursed Amount:
$8.51
Payment Mode:
SPI
Remaining:
$1,786.08
Last Date to Invoice:
2015-10-28
Monthly Cost:
$220.00
$194.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,640.00
$2,330.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,640.00
$2,330.64
Requested Amount:
$2,032.80
$1,794.59