FRN:
2512255
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 $4,505.17 per month to $4,458.48 per month to remove: the ineligible product(s) or service(s) - $46.69 One-time or Prorated Charges.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$48,151.58
Last Date of Service:
2014-06-30
Disbursed Amount:
$41,878.51
Payment Mode:
BEAR
Remaining:
$6,273.07
Last Date to Invoice:
2015-03-12
Monthly Cost:
$4,505.17
$4,505.17
Ineligible Monthly Cost:
$0.00
$46.69
Annual Recurring Charges:
$54,062.04
$53,501.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,062.04
$53,501.76
Requested Amount:
$48,655.84
$48,151.58