FRN:
2536043
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
MR1: The amount of the funding request was changed from $2,500 per month to $2,425 per month to remove the ineligible service(s) Failover - ISP for $75 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,574.00
Last Date of Service:
2018-06-30
Disbursed Amount:
$9,783.44
Payment Mode:
BEAR
Remaining:
$7,790.56
Last Date to Invoice:
2015-01-28
Monthly Cost:
$2,500.00
$2,500.00
Ineligible Monthly Cost:
$0.00
$75.00
Annual Recurring Charges:
$30,000.00
$29,100.00
One Time Cost:
$64,986.57
$64,986.57
One Time Ineligible Cost:
$63,786.57
$1,200.00
Total Cost:
$31,200.00
$30,300.00
Requested Amount:
$18,096.00
$17,574.00