FRN:
2626851
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 $795.28 monthly to $782.70 to remove: the ineligible product Long Distance Administrative Fee $12.58.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,453.16
Last Date of Service:
Disbursed Amount:
$7,111.22
Payment Mode:
SPI
Remaining:
$1,341.94
Last Date to Invoice:
2015-10-28
Monthly Cost:
$795.28
$782.70
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$9,543.36
$9,392.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$9,543.36
$9,392.40
Requested Amount:
$8,589.02
$8,453.16