FRN:
2630389
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
The amount of the funding request was changed from $2577.85 per month to $790.38 per month to remove: the ineligible services: equipment charge(399.98) and unsubstantiated amount($1,387.47)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,888.67
Last Date of Service:
Disbursed Amount:
$3,888.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,577.85
$790.38
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,934.20
$9,484.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,934.20
$9,484.56
Requested Amount:
$12,683.02
$3,888.67