FRN:
2583887
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$17,151.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$17,151.79
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,879.78
$3,573.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$46,557.36
$42,879.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,557.36
$42,879.48
Requested Amount:
$18,622.94
$17,151.79