FRN:
2588951
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-24
FCDL Comment:
The dollars requested were reduced by $494.90 to remove costs associated with equipment charges which are ineligible according to program rules.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$31,416.44
Last Date of Service:
Disbursed Amount:
$18,818.77
Payment Mode:
BEAR
Remaining:
$12,597.67
Last Date to Invoice:
2015-11-06
Monthly Cost:
$3,403.83
$3,403.83
Ineligible Monthly Cost:
$0.00
$494.90
Annual Recurring Charges:
$40,845.96
$34,907.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$40,845.96
$34,907.16
Requested Amount:
$36,761.36
$31,416.44