FRN:
2583830
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $561,029.70/month to $560,922.19/month to remove: the ineligible services property tax allotment($88.32/month) and administrative expense fee($19.19/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,967,549.99
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,967,549.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$561,029.70
$560,922.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,732,356.40
$6,731,066.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,732,356.40
$6,731,066.28
Requested Amount:
$5,655,179.38
$5,654,095.68