FRN:
2617799
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The amount of the funding request was changed from $4896.75 per month to $4876.77 per month to remove ineligible media downloads ($19.98 per month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,408.50
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$23,408.50
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,346.74
$4,876.77
Ineligible Monthly Cost:
$449.99
$0.00
Annual Recurring Charges:
$58,761.00
$58,521.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$58,761.00
$58,521.24
Requested Amount:
$23,504.40
$23,408.50