FRN:
2693440
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $424.99/month to $414.34/month to remove: $0.07/month - unsubstantiated amount and $9.95/month -ineligible Administrative Charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,474.87
Last Date of Service:
Disbursed Amount:
$4,367.57
Payment Mode:
BEAR
Remaining:
$107.30
Last Date to Invoice:
2015-10-28
Monthly Cost:
$424.99
$414.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,099.88
$4,972.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,099.88
$4,972.08
Requested Amount:
$4,589.89
$4,474.87