FRN:
2691746
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The amount of the funding request was changed from $1,123.71 per month to $1,084.26 per month to remove: the ineligible Billing and Collections Fee for $9.95 and the ineligible Administrative Support Charge for $29.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,710.01
Last Date of Service:
Disbursed Amount:
$10,472.69
Payment Mode:
BEAR
Remaining:
$1,237.32
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,123.71
$1,084.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,484.52
$13,011.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,484.52
$13,011.12
Requested Amount:
$12,136.07
$11,710.01