FRN:
2579373
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 $730.27 to $291.44 to remove: the ineligible service(s)for unposted internet access services (data for e-devices ($324.80) and aircards ($114.03).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,587.99
Last Date of Service:
Disbursed Amount:
$2,587.99
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$730.27
$291.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$8,763.24
$3,497.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,763.24
$3,497.28
Requested Amount:
$6,484.80
$2,587.99