FRN:
2652541
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $570.30 per month to $531.55 per month to remove: the ineligible service(s) Non-published listings ($38.75/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,740.74
Last Date of Service:
Disbursed Amount:
$5,702.09
Payment Mode:
SPI
Remaining:
$38.65
Last Date to Invoice:
2015-10-28
Monthly Cost:
$570.30
$531.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,843.60
$6,378.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,843.60
$6,378.60
Requested Amount:
$6,159.24
$5,740.74