FRN:
2475672
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-05
FCDL Comment:
The amount of the funding request was changed from $126.88 to $85.84 per month to remove: the ineligible service(s) Taxes and Surcharges for $41.04 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$927.07
Last Date of Service:
Disbursed Amount:
$927.07
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$126.88
$126.88
Ineligible Monthly Cost:
$0.00
$41.04
Annual Recurring Charges:
$1,522.56
$1,030.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,522.56
$1,030.08
Requested Amount:
$1,370.30
$927.07