FRN:
2564280
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 $4952.33/month to $4928.33/month to remove: the ineligible services directory listings($21.00/month) and non published number($3.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$23,655.98
Last Date of Service:
Disbursed Amount:
$23,369.56
Payment Mode:
BEAR
Remaining:
$286.42
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,952.33
$4,928.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,427.96
$59,139.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,427.96
$59,139.96
Requested Amount:
$23,771.18
$23,655.98