FRN:
2592873
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 $2,516.31 to $2,047.65 to remove: the ineligible products; 57 handsets.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$18,183.13
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$18,183.13
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,516.31
$2,047.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,195.72
$24,571.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,195.72
$24,571.80
Requested Amount:
$22,344.83
$18,183.13