FRN:
2629956
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
MR1: The amount of the funding request was changed from $275.02 to $267.37 to remove: $3.66 of ineligible administrative charges and $3.99 for an ineligible media center application download charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,566.75
Last Date of Service:
Disbursed Amount:
$2,566.75
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$275.02
$275.02
Ineligible Monthly Cost:
$0.00
$7.65
Annual Recurring Charges:
$3,300.24
$3,208.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,300.24
$3,208.44
Requested Amount:
$2,640.19
$2,566.75