FRN:
2650810
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $703/month to $434/month to remove: $269/month - unsubstantiated amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,583.04
Last Date of Service:
Disbursed Amount:
$3,950.73
Payment Mode:
SPI
Remaining:
$632.31
Last Date to Invoice:
2016-02-25
Monthly Cost:
$703.00
$434.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,436.00
$5,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,436.00
$5,208.00
Requested Amount:
$7,423.68
$4,583.04