FRN:
2661703
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 $1264.02 per month to $1048.55 per month to remove: the ineligible services unsubstantiated amount, $215.47 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,066.08
Last Date of Service:
Disbursed Amount:
$3,895.24
Payment Mode:
SPI
Remaining:
$6,170.84
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,281.02
$1,048.55
Ineligible Monthly Cost:
$17.00
$0.00
Annual Recurring Charges:
$15,168.24
$12,582.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,168.24
$12,582.60
Requested Amount:
$12,134.59
$10,066.08