FRN:
2562606
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2883.79/month to $2866.29/month to remove: the ineligible product(s) Prior month charges $17.50.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$30,955.93
Last Date of Service:
Disbursed Amount:
$27,860.72
Payment Mode:
BEAR
Remaining:
$3,095.21
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,883.79
$2,883.79
Ineligible Monthly Cost:
$0.00
$17.50
Annual Recurring Charges:
$34,605.48
$34,395.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,605.48
$34,395.48
Requested Amount:
$31,144.93
$30,955.93