FRN:
2469695
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-12
FCDL Comment:
The amount of the funding request was changed from $2794.24 per month and $500 one-time charge to $2449.24 per month and $500 one-time charge to remove: the leased priority 2 equipment for $285 per month and the ineligible service Hosted Extension ATA Device for $60 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,901.79
Last Date of Service:
2016-06-30
Disbursed Amount:
$26,901.79
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-01-28
Monthly Cost:
$2,794.24
$2,449.24
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,530.88
$29,390.88
One Time Cost:
$500.00
$500.00
One Time Ineligible Cost:
$0.00
$500.00
Total Cost:
$34,030.88
$29,890.88
Requested Amount:
$30,627.79
$26,901.79