FRN:
2654637
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The amount of the funding request was changed from $2,836.32 monthly to $2,821.32 monthly to remove the ineligible product: Invoive Media paper.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,376.20
Last Date of Service:
2016-06-13
Disbursed Amount:
$24,337.34
Payment Mode:
BEAR
Remaining:
$38.86
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,836.32
$2,836.32
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$34,035.84
$33,855.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,035.84
$33,855.84
Requested Amount:
$24,505.80
$24,376.20