FRN:
2613929
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $3,963/month to $3,910/month to remove: $53/month - unsubstantiated amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$21,583.20
Last Date of Service:
2015-06-30
Disbursed Amount:
$17,986.00
Payment Mode:
BEAR
Remaining:
$3,597.20
Last Date to Invoice:
2015-10-28
Monthly Cost:
$3,963.00
$3,910.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,556.00
$46,920.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,556.00
$46,920.00
Requested Amount:
$21,875.76
$21,583.20