FRN:
2588423
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $1,182.50 one time charge and $951.70 per month to $606.30 per month to remove: the one time charge of $1,182.50 for equipment and $345.40 per month for pro-rated charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,184.26
Last Date of Service:
Disbursed Amount:
$5,633.00
Payment Mode:
SPI
Remaining:
$551.26
Last Date to Invoice:
2015-10-28
Monthly Cost:
$951.70
$606.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,420.40
$7,275.60
One Time Cost:
$1,182.50
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,602.90
$7,275.60
Requested Amount:
$10,712.47
$6,184.26