FRN:
2682829
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $1,199.92 per month to $1,099.92 per month to remove: the ineligible product(s) or service(s) Infrastructure maintenance fee($5.06) and unsubstantiated amount($94.94).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,559.23
Last Date of Service:
2016-06-30
Disbursed Amount:
$10,559.23
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,199.92
$1,099.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,399.04
$13,199.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,399.04
$13,199.04
Requested Amount:
$11,519.23
$10,559.23