FRN:
2679375
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The amount of the funding request was changed from a monthly cost of $1,591.64 to a monthly cost of $1,580.64 to remove the ineligible phone insurance for $11.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,312.20
Last Date of Service:
2016-06-30
Disbursed Amount:
$7,732.59
Payment Mode:
SPI
Remaining:
$8,579.61
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,587.69
$1,591.64
Ineligible Monthly Cost:
$0.00
$11.00
Annual Recurring Charges:
$19,052.28
$18,967.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,052.28
$18,967.68
Requested Amount:
$16,384.96
$16,312.20