FRN:
2356271
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
FCDL Comment:
The amount of the funding request was changed from $5,838.92/month to $4,452/month to remove: Ineligible charges for Additions and Changes to Service for $1,386.92.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,246.24
Last Date of Service:
2015-06-30
Disbursed Amount:
$15,625.89
Payment Mode:
BEAR
Remaining:
$11,620.35
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,838.92
$5,838.92
Ineligible Monthly Cost:
$0.00
$1,386.92
Annual Recurring Charges:
$70,067.04
$53,424.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$70,067.04
$53,424.00
Requested Amount:
$35,734.19
$27,246.24