FRN:
2663048
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,201.47
Last Date of Service:
Disbursed Amount:
$3,201.44
Payment Mode:
SPI
Remaining:
$0.03
Last Date to Invoice:
2015-10-28
Monthly Cost:
$321.31
$310.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,855.72
$3,722.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,855.72
$3,722.64
Requested Amount:
$3,315.92
$3,201.47