FRN:
2615451
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $146.98 to $132.29 to remove: cost related to ineligible entity $14.69.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$634.99
Last Date of Service:
Disbursed Amount:
$634.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$146.98
$146.98
Ineligible Monthly Cost:
$0.00
$14.69
Annual Recurring Charges:
$1,763.76
$1,587.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,763.76
$1,587.48
Requested Amount:
$705.50
$634.99