FRN:
2607932
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
The amount of the funding request was changed from $2,750/month to $946.58/month to remove: $1,797.61/month - unsubstantiated amount, $3.65/month - ineligible late fees and $2.16/month - ineliigble carrier cost recovery charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,223.06
Last Date of Service:
Disbursed Amount:
$10,223.06
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,750.00
$946.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,000.00
$11,358.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,000.00
$11,358.96
Requested Amount:
$29,700.00
$10,223.06