FRN:
2687717
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 OTC $1,499.95 to OTC $0.00 to remove the ineligible product that was hardware.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,026.88
Last Date of Service:
2016-03-07
Disbursed Amount:
$1,920.01
Payment Mode:
SPI
Remaining:
$1,106.87
Last Date to Invoice:
2015-10-28
Monthly Cost:
$420.40
$420.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,044.80
$5,044.80
One Time Cost:
$1,499.95
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,544.75
$5,044.80
Requested Amount:
$3,926.85
$3,026.88