FRN:
2583736
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 $1498.50/mo. to $1491.52/mo. to remove: the ineligible product for purchases of $6.98/mo.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$16,108.42
Last Date of Service:
Disbursed Amount:
$10,729.04
Payment Mode:
SPI
Remaining:
$5,379.38
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,498.50
$1,498.50
Ineligible Monthly Cost:
$0.00
$6.98
Annual Recurring Charges:
$17,982.00
$17,898.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,982.00
$17,898.24
Requested Amount:
$16,183.80
$16,108.42