FRN:
2705496
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,161.48 per month to $2,155.23 per month to remove: the ineligible service for Non-published Number $6.25
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,948.07
Last Date of Service:
2015-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$13,948.07
Last Date to Invoice:
2016-08-27
Monthly Cost:
$2,250.00
$2,152.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$27,000.00
$25,829.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,000.00
$25,829.76
Requested Amount:
$14,580.00
$13,948.07