FRN:
2607963
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-11-05
FCDL Comment:
The amount of the funding request was changed from $2,950/month to $1,273.44/month to remove: $1,676.56/month - unsubstantiated amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$13,753.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$13,753.15
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-02-25
Monthly Cost:
$2,950.00
$1,273.44
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,400.00
$15,281.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$35,400.00
$15,281.28
Requested Amount:
$31,860.00
$13,753.15