FRN:
2537344
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-06
FCDL Comment:
MR1: The amount of the funding request was changed from $975 monthly to $762.16 monthly to remove charges associated with unused and ineligible lines.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$7,316.74
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,316.74
Last Date to Invoice:
2014-10-28
Monthly Cost:
$975.00
$975.00
Ineligible Monthly Cost:
$0.00
$212.84
Annual Recurring Charges:
$11,700.00
$9,145.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,700.00
$9,145.92
Requested Amount:
$9,360.00
$7,316.74