FRN:
2574530
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-27
FCDL Comment:
The amount of the funding request was changed from $2500.00/mo. to $1000.10/mo to remove: Unsubstantiated $1483.56/mo, admin charged $2.91/mo and property tax $13.43/mo.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$8,040.80
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$8,040.80
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$1,499.90
Annual Recurring Charges:
$30,000.00
$12,001.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,000.00
$12,001.20
Requested Amount:
$20,100.00
$8,040.80