FRN:
2427414
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $4,290.24/mo to $4,057.24/mo to remove: the ineligible router ($233/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$20,874.75
Last Date of Service:
2016-06-30
Disbursed Amount:
$18,315.65
Payment Mode:
SPI
Remaining:
$2,559.10
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,616.18
$5,616.18
Ineligible Monthly Cost:
$1,325.94
$1,558.94
Annual Recurring Charges:
$51,482.88
$48,686.88
One Time Cost:
$4,587.50
$4,587.50
One Time Ineligible Cost:
$1,087.50
$3,500.00
Total Cost:
$54,982.88
$52,186.88
Requested Amount:
$21,993.15
$20,874.75