FRN:
2468277
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $2243.42/month to $2227.72/month to remove: the ineligible Dalmatia ES $13.46/month and Lech Kill ES $2.24/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$17,910.87
Last Date of Service:
Disbursed Amount:
$14,130.11
Payment Mode:
BEAR
Remaining:
$3,780.76
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,243.42
$2,227.72
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,921.04
$26,732.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,921.04
$26,732.64
Requested Amount:
$18,037.10
$17,910.87