FRN:
2507634
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-04-04
FCDL Comment:
The amount of the funding request was changed from $666.58/month to $272.13/month to remove: the ineligible service(s) Extension management fee $239.20; Telephone switch lease $54.34; Switch management fee $100.91.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,939.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$2,938.92
Payment Mode:
SPI
Remaining:
$0.08
Last Date to Invoice:
2014-10-28
Monthly Cost:
$666.58
$666.58
Ineligible Monthly Cost:
$0.00
$394.45
Annual Recurring Charges:
$7,998.96
$3,265.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,998.96
$3,265.56
Requested Amount:
$7,199.06
$2,939.00