FRN:
2629682
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-16
FCDL Comment:
The amount of the funding request was changed from $3,819.41/month to $3,733.62/month to remove the ineligible services: one-time Additions and Changes to Services for $73.79/month, Secondary Calling Name for $12/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$37,634.89
Last Date of Service:
Disbursed Amount:
$28,714.55
Payment Mode:
BEAR
Remaining:
$8,920.34
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,824.91
$3,733.62
Ineligible Monthly Cost:
$5.50
$0.00
Annual Recurring Charges:
$45,832.92
$44,803.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,832.92
$44,803.44
Requested Amount:
$38,499.65
$37,634.89