FRN:
2568405
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $1,180/month plus $1,500 one-time charge to $1,180/month plus $650 one-time charge to remove: unsubstantiated $850 one-time installation charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,329.00
Last Date of Service:
Disbursed Amount:
$12,744.00
Payment Mode:
SPI
Remaining:
$585.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$1,180.00
$1,180.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$14,160.00
$14,160.00
One Time Cost:
$1,500.00
$650.00
One Time Ineligible Cost:
$0.00
$650.00
Total Cost:
$15,660.00
$14,810.00
Requested Amount:
$14,094.00
$13,329.00