FRN:
2597698
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 $2571 to $2548 to remove: ineligible Direcory/ Non published listings.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$24,460.80
Last Date of Service:
Disbursed Amount:
$24,460.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,571.00
$2,548.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,852.00
$30,576.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,852.00
$30,576.00
Requested Amount:
$24,990.12
$24,460.80