FRN:
2626237
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-13
FCDL Comment:
The amount of the funding request was changed from $1,100/month to $690.90/month to remove: $409.10/month for unsubstantiated amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$7,461.72
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$7,461.72
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,100.00
$690.90
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,200.00
$8,290.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,200.00
$8,290.80
Requested Amount:
$11,880.00
$7,461.72