FRN:
2619175
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The amount of the funding request was changed from $1015.07/month to $1000.07/month to remove: the ineligible product(s) Additional Listing $15/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.76
Last Date of Service:
2016-06-30
Disbursed Amount:
$8,268.90
Payment Mode:
SPI
Remaining:
$2,531.86
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,015.07
$1,015.07
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$12,180.84
$12,000.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,180.84
$12,000.84
Requested Amount:
$10,962.76
$10,800.76