FRN:
2489930
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The amount of the funding request was changed from $672.22 per month to $653.57 per month to remove: the ineligible service(s) Prorated Charges for $18.65 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,686.13
Last Date of Service:
Disbursed Amount:
$3,686.13
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$672.22
$672.22
Ineligible Monthly Cost:
$0.00
$18.65
Annual Recurring Charges:
$8,066.64
$7,842.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,066.64
$7,842.84
Requested Amount:
$3,791.32
$3,686.13