FRN:
2642390
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-21
FCDL Comment:
The amount of the funding request was changed from $7,391.95/month to $7,332.01/month to remove the ineligible service: Virtual Receptionist for $59.94/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$79,185.71
Last Date of Service:
Disbursed Amount:
$43,774.59
Payment Mode:
SPI
Remaining:
$35,411.12
Last Date to Invoice:
2016-02-25
Monthly Cost:
$7,391.95
$7,332.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,703.40
$87,984.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,703.40
$87,984.12
Requested Amount:
$79,833.06
$79,185.71