FRN:
2681481
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
The amount of the funding request was changed from $1598.01/month to $1588.32/month to remove: the ineligible service of Late Payment charge ($9.69).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,153.86
Last Date of Service:
Disbursed Amount:
$9,391.55
Payment Mode:
BEAR
Remaining:
$7,762.31
Last Date to Invoice:
2015-11-26
Monthly Cost:
$1,598.01
$1,598.01
Ineligible Monthly Cost:
$0.00
$9.69
Annual Recurring Charges:
$19,176.12
$19,059.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,176.12
$19,059.84
Requested Amount:
$17,258.51
$17,153.86