FRN:
2635656
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The amount of the funding request was changed from $581.84 per month to $575.29 per month to remove the $6.55 per month charge for Late charge on unpaid balance.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,213.13
Last Date of Service:
Disbursed Amount:
$5,510.49
Payment Mode:
SPI
Remaining:
$702.64
Last Date to Invoice:
2015-10-28
Monthly Cost:
$581.84
$575.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,982.08
$6,903.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,982.08
$6,903.48
Requested Amount:
$6,283.87
$6,213.13