FRN:
2691666
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $1300.00 to $1137.80 to remove: the unsubstaniated amount of $162.20 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,786.34
Last Date of Service:
2017-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$10,786.34
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,300.00
$1,300.00
Ineligible Monthly Cost:
$0.00
$162.20
Annual Recurring Charges:
$15,600.00
$13,653.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,600.00
$13,653.60
Requested Amount:
$12,324.00
$10,786.34