FRN:
2704622
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
MR1: The funding request was reduced based on the failure to provide: vendor documentation to support $330/one-time charge. This information was needed to determine the eligibility of the products and services in your request.
Service Start Date (471):
2014-07-01
Service Start Date (486):
Committed Amount:
$1,584.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,584.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$330.00
$330.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,960.00
$3,960.00
One Time Cost:
$330.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,290.00
$3,960.00
Requested Amount:
$1,716.00
$1,584.00