FRN:
2361736
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-02-12
FCDL Comment:
The dollars requested were reduced from $970.46/mo. to $850.77/mo. to remove costs associated with $119.69 monthly ineligible charges identified by the applicant.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,188.32
Last Date of Service:
Disbursed Amount:
$9,188.32
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$970.46
$850.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,645.52
$10,209.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,645.52
$10,209.24
Requested Amount:
$10,480.97
$9,188.32