FRN:
2579509
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $1118.55 per month and $150 one-time charge to $1118.55 per month and $0 one-time charge to remove: the ineligible one-time charge from a prior year for $150.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$12,080.34
Last Date of Service:
2019-06-30
Disbursed Amount:
$12,080.34
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,118.55
$1,118.55
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,422.60
$13,422.60
One Time Cost:
$150.15
$0.00
One Time Ineligible Cost:
$0.15
$0.00
Total Cost:
$13,572.60
$13,422.60
Requested Amount:
$12,215.34
$12,080.34