FRN:
2569533
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $2967.63/month to $2856.93/month to remove: the ineligible service(s) for prior month charges $110.70/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,713.26
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,403.37
Payment Mode:
SPI
Remaining:
$309.89
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,967.63
$2,967.63
Ineligible Monthly Cost:
$0.00
$110.70
Annual Recurring Charges:
$35,611.56
$34,283.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,611.56
$34,283.16
Requested Amount:
$14,244.62
$13,713.26