FRN:
2476712
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $168.40 per month to $151.34 per month to remove: the ineligible services unsubstantiated amount, $17.06.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$1,634.47
Last Date of Service:
Disbursed Amount:
$1,634.47
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-12-30
Monthly Cost:
$168.40
$151.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,020.80
$1,816.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,020.80
$1,816.08
Requested Amount:
$1,818.72
$1,634.47