FRN:
2755351
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-09-18
FCDL Comment:
MR1: The amount of the funding request was changed to remove one time charge of $186.63 entered in error.
Service Start Date (471):
2015-07-01
Service Start Date (486):
Committed Amount:
$1,119.78
Last Date of Service:
2016-06-28
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,119.78
Last Date to Invoice:
2017-02-27
Monthly Cost:
$186.63
$186.63
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,239.56
$2,239.56
One Time Cost:
$186.63
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,426.19
$2,239.56
Requested Amount:
$1,213.10
$1,119.78