FRN:
2462158
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-11
FCDL Comment:
The amount of the funding request was changed from $46,633/month to $46,371.74/month to remove the ineligible services: Other Charges and Credits for prior month service for $261.26/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$233,713.57
Last Date of Service:
2013-12-21
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$233,713.57
Last Date to Invoice:
2015-08-20
Monthly Cost:
$47,328.73
$46,371.74
Ineligible Monthly Cost:
$695.73
$0.00
Annual Recurring Charges:
$279,798.00
$278,230.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$279,798.00
$278,230.44
Requested Amount:
$235,030.32
$233,713.57