FRN:
2464544
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-25
FCDL Comment:
MR1: The amount of the funding request was changed from $3,693.85 to $2,501.37 to remove the ineligible services ($405.06) and equipment charges ($787.42).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$27,014.80
Last Date of Service:
Disbursed Amount:
$27,014.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-11-19
Monthly Cost:
$3,693.85
$3,693.85
Ineligible Monthly Cost:
$0.00
$1,192.48
Annual Recurring Charges:
$44,326.20
$30,016.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$44,326.20
$30,016.44
Requested Amount:
$39,893.58
$27,014.80