FRN:
2667682
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $2,881.32 per month to $2,863.76 per month to remove: the ineligible service(s) Service Charge ($17.56/mo).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$28,866.70
Last Date of Service:
Disbursed Amount:
$28,866.70
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,881.32
$2,863.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,575.84
$34,365.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,575.84
$34,365.12
Requested Amount:
$29,043.71
$28,866.70