FRN:
2678467
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $56.06/month to $43.56/month to remove: the ineligible product(s) or service(s) of Administrative Service Charge ($12.50).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$261.36
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$261.36
Last Date to Invoice:
2015-10-28
Monthly Cost:
$56.06
$56.06
Ineligible Monthly Cost:
$0.00
$12.50
Annual Recurring Charges:
$672.72
$522.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$672.72
$522.72
Requested Amount:
$336.36
$261.36