FRN:
2694875
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $2,922.34 to $2,873.88 to remove:the ineligible services; non-published number $40.50 and carrier cost recovery surcharge $7.96.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-08-20
Committed Amount:
$12,961.20
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$12,961.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,922.34
$2,873.88
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,068.08
$34,486.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,068.08
$34,486.56
Requested Amount:
$14,377.91
$14,139.49