FRN:
2460400
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-08
FCDL Comment:
The FRN has been modified to change the entities receiving services from Worksheet A No: 1546281 to Congregation Noam E. Lizensk, BEN 195522 based on applicant documentation.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$16,362.00
Last Date of Service:
Disbursed Amount:
$16,362.00
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,515.00
$1,515.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,180.00
$18,180.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,180.00
$18,180.00
Requested Amount:
$16,362.00
$16,362.00