FRN:
2680735
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from a monthly cost of $346.74 to a monthly cost of $335.81 to remove: the unsupported portion of the tax for $10.93.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,223.78
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,223.78
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$346.74
$335.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,160.88
$4,029.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,160.88
$4,029.72
Requested Amount:
$3,328.70
$3,223.78