FRN:
2691679
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The amount of the funding request was changed from $1,017.00 to $924.00 to remove: ineligible additional phone rentals of $93.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,652.80
Last Date of Service:
2019-06-30
Disbursed Amount:
$6,652.80
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,065.00
$924.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,780.00
$11,088.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,780.00
$11,088.00
Requested Amount:
$7,668.00
$6,652.80