FRN:
2641824
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,949.90
Last Date of Service:
Disbursed Amount:
$13,949.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,795.00
$1,684.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$21,540.00
$20,217.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$21,540.00
$20,217.24
Requested Amount:
$14,862.60
$13,949.90