FRN:
2852984
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-12-11
FCDL Comment:
The category of service was changed from Internet to Telecommunication in accordance with RAL request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$12,697.88
Last Date of Service:
2018-06-30
Disbursed Amount:
$12,697.88
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,175.73
$1,175.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,108.76
$14,108.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,108.76
$14,108.76
Requested Amount:
$12,697.88
$12,697.88