FRN:
2584449
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
FCDL Comment:
The amount of the funding request was changed from $732.50 to $501.01 to remove: the ineligible products unsubstantiated amount $211.17 and Pro-rated charges 2/3-2/23 $20.32.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,006.06
Last Date of Service:
Disbursed Amount:
$3,006.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$732.50
$501.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,790.00
$6,012.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,790.00
$6,012.12
Requested Amount:
$4,395.00
$3,006.06