FRN:
2683881
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The amount of the funding request was changed from $644.16 per month to $529.14 per month to remove: Ineligible taxes fees and surcharges of $115.02.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$2,539.87
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$2,539.87
Last Date to Invoice:
2015-10-28
Monthly Cost:
$644.16
$644.16
Ineligible Monthly Cost:
$0.00
$115.02
Annual Recurring Charges:
$7,729.92
$6,349.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,729.92
$6,349.68
Requested Amount:
$3,091.97
$2,539.87