FRN:
2662919
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$451.60
Last Date of Service:
Disbursed Amount:
$338.53
Payment Mode:
SPI
Remaining:
$113.07
Last Date to Invoice:
2015-10-28
Monthly Cost:
$45.32
$43.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$543.84
$525.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$543.84
$525.12
Requested Amount:
$467.70
$451.60