FRN:
2653435
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The amount of the funding request was changed from $1,352.14/month to $1,341.15/month to remove: the ineligible service - Past due amount of $10.99.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,173.47
Last Date of Service:
Disbursed Amount:
$9,137.89
Payment Mode:
BEAR
Remaining:
$35.58
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,352.14
$1,352.14
Ineligible Monthly Cost:
$0.00
$10.99
Annual Recurring Charges:
$16,225.68
$16,093.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,225.68
$16,093.80
Requested Amount:
$9,248.64
$9,173.47