FRN:
2662055
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The amount of the funding request was changed from $2,421.94 per month to $2,375.76 per month to remove: the ineligible or service - off-premise use of data plans $46.18.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,662.57
Last Date of Service:
Disbursed Amount:
$18,207.34
Payment Mode:
BEAR
Remaining:
$5,455.23
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,421.94
$2,375.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,063.28
$28,509.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,063.28
$28,509.12
Requested Amount:
$24,122.52
$23,662.57