FRN:
2620273
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,031.17
Last Date of Service:
Disbursed Amount:
$1,886.30
Payment Mode:
SPI
Remaining:
$144.87
Last Date to Invoice:
2015-10-28
Monthly Cost:
$423.16
$423.16
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,077.92
$5,077.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,077.92
$5,077.92
Requested Amount:
$2,031.17
$2,031.17