FRN:
2605783
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
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:
$2,934.29
Last Date of Service:
Disbursed Amount:
$2,934.29
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$407.54
$407.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,890.48
$4,890.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,890.48
$4,890.48
Requested Amount:
$3,423.34
$2,934.29