FRN:
2654998
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
FCDL Comment:
The amount of the funding request was changed from $6,326.96 to $6,309.02 to remove: the ineligible service(s) Metro Commuter Trans. District ($17.94).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$68,137.42
Last Date of Service:
Disbursed Amount:
$68,137.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,326.96
$6,326.96
Ineligible Monthly Cost:
$0.00
$17.94
Annual Recurring Charges:
$75,923.52
$75,708.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,923.52
$75,708.24
Requested Amount:
$68,331.17
$68,137.42