FRN:
2700615
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $516.37/month to $495.05/month to remove: the ineligible products of Detail Invoice Charge ($5.95), Deregulated Admin Fee ($4.42), and Data Equipment Maintenance Charge ($10.95).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,970.30
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,970.30
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$516.37
$516.37
Ineligible Monthly Cost:
$0.00
$21.32
Annual Recurring Charges:
$6,196.44
$5,940.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,196.44
$5,940.60
Requested Amount:
$3,098.22
$2,970.30