FRN:
2501469
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$35,549.92
Last Date of Service:
2014-06-30
Disbursed Amount:
$35,797.74
Payment Mode:
BEAR
Remaining:
$-247.82
Last Date to Invoice:
2015-03-26
Monthly Cost:
$3,010.00
$4,058.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,120.00
$48,698.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,120.00
$48,698.52
Requested Amount:
$26,367.60
$35,549.92