FRN:
2681637
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $200 and a monthly charge of $421.50 to a one-time charge of $200 and a monthly charge of $291.50 to remove: Ineligible Phone charges for $130.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,958.40
Last Date of Service:
2015-09-30
Disbursed Amount:
$2,798.40
Payment Mode:
SPI
Remaining:
$160.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$421.50
$421.50
Ineligible Monthly Cost:
$0.00
$130.00
Annual Recurring Charges:
$5,058.00
$3,498.00
One Time Cost:
$200.00
$200.00
One Time Ineligible Cost:
$0.00
$200.00
Total Cost:
$5,258.00
$3,698.00
Requested Amount:
$4,206.40
$2,958.40