FRN:
2583078
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-05
FCDL Comment:
The amount of the funding request was changed from $1,200.00 per month to $621.87 per month to remove: $10.64 ineligible Administrative fee and $567.49 - unsubstantiated charge.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$5,969.95
Last Date of Service:
Disbursed Amount:
$4,048.78
Payment Mode:
BEAR
Remaining:
$1,921.17
Last Date to Invoice:
2015-10-28
Monthly Cost:
$1,200.00
$1,200.00
Ineligible Monthly Cost:
$0.00
$578.13
Annual Recurring Charges:
$14,400.00
$7,462.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$14,400.00
$7,462.44
Requested Amount:
$11,520.00
$5,969.95