FRN:
2573275
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The discount was changed from 20% to 50% based upon the support documentation included with the appeal.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$9,300.00
Last Date of Service:
Disbursed Amount:
$3,353.61
Payment Mode:
BEAR
Remaining:
$5,946.39
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,550.00
$1,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$18,600.00
$18,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$18,600.00
$18,600.00
Requested Amount:
$14,880.00
$9,300.00