FRN:
2655031
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from monthly recurring $2,130.99 and one-time charge $795.00 to monthly recurring $2,125.01 and one-time charge $792.02 to remove: the ineligible Metro Commuter Trans. District ($5.98/monthly and $2.98/one-time charge).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,662.93
Last Date of Service:
Disbursed Amount:
$23,662.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,130.99
$2,130.99
Ineligible Monthly Cost:
$0.00
$5.98
Annual Recurring Charges:
$25,571.88
$25,500.12
One Time Cost:
$795.00
$795.00
One Time Ineligible Cost:
$0.00
$792.02
Total Cost:
$26,366.88
$26,292.14
Requested Amount:
$23,730.19
$23,662.93