FRN:
2735126
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The amount of the funding request was changed from $52,043.33 per month to $49,328.03 per month to remove: the ineligible service - $2,715.30 Unsupported 6% taxes.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$532,742.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$229,934.00
Payment Mode:
SPI
Remaining:
$302,808.72
Last Date to Invoice:
2017-02-27
Monthly Cost:
$52,043.33
$52,043.33
Ineligible Monthly Cost:
$0.00
$2,715.30
Annual Recurring Charges:
$624,519.96
$591,936.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$624,519.96
$591,936.36
Requested Amount:
$562,067.96
$532,742.72