FRN:
2452537
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The amount of the funding request was changed from $703.30/month to $692.20/month to remove the ineligible service(s): Additions and Changes to service for $11.10/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,734.65
Last Date of Service:
Disbursed Amount:
$4,410.19
Payment Mode:
BEAR
Remaining:
$324.46
Last Date to Invoice:
2014-10-28
Monthly Cost:
$703.30
$703.30
Ineligible Monthly Cost:
$0.00
$11.10
Annual Recurring Charges:
$8,439.60
$8,306.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,439.60
$8,306.40
Requested Amount:
$4,810.57
$4,734.65