FRN:
2641769
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The amount of the funding request was changed from $478.64/month to $463.64/month to remove the ineligible service: virtual fax service ($15.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,226.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,193.10
Payment Mode:
BEAR
Remaining:
$33.83
Last Date to Invoice:
2015-10-28
Monthly Cost:
$478.64
$463.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,743.68
$5,563.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,743.68
$5,563.68
Requested Amount:
$3,331.33
$3,226.93