FRN:
2626264
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 $581.00/month to $456.00/month to remove the ineligible service: failover service ($125.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$4,815.36
Last Date of Service:
Disbursed Amount:
$1,947.98
Payment Mode:
BEAR
Remaining:
$2,867.38
Last Date to Invoice:
2015-10-28
Monthly Cost:
$581.00
$456.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,972.00
$5,472.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,972.00
$5,472.00
Requested Amount:
$6,135.36
$4,815.36