FRN:
2626868
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $1,264.84 monthly to $1,256.88 to remove: the ineligible product pro-rated charge $7.96.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,574.30
Last Date of Service:
Disbursed Amount:
$13,574.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,264.84
$1,256.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,178.08
$15,082.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,178.08
$15,082.56
Requested Amount:
$13,660.27
$13,574.30