FRN:
2652806
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $283.48 per month to $279.73 per month to remove: the ineligible products and services of desk/wall phone of $3.75.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,846.22
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,846.22
Last Date to Invoice:
2015-10-28
Monthly Cost:
$283.48
$283.48
Ineligible Monthly Cost:
$0.00
$3.75
Annual Recurring Charges:
$3,401.76
$3,356.76
One Time Cost:
$3,401.76
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,803.52
$3,356.76
Requested Amount:
$3,741.94
$1,846.22