FRN:
2630004
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $10,902.10/month to $9,673.95/month to remove: $1,217.61/month - unsubstantiated amount and $10.54/month - ineligible CALEA charges.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$94,030.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,030.72
Payment Mode:
SPI
Remaining:
$0.07
Last Date to Invoice:
2015-10-28
Monthly Cost:
$10,902.10
$9,673.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$130,825.20
$116,087.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$130,825.20
$116,087.40
Requested Amount:
$105,968.41
$94,030.79