FRN:
2430557
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-01-23
FCDL Comment:
The amount of the funding request was changed from $8,617.22/month to $8,597.22/month to remove the ineligible service(s): Non published Service for $20.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$81,501.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$81,501.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,617.22
$8,617.22
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$103,406.64
$103,166.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$103,406.64
$103,166.64
Requested Amount:
$81,691.25
$81,501.65