FRN:
2778097
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-10-29
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Item 21 was changed from $1,396 to $2,100.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$15,120.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$11,295.48
Payment Mode:
BEAR
Remaining:
$3,824.52
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,396.00
$2,100.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$16,752.00
$25,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$16,752.00
$25,200.00
Requested Amount:
$10,051.20
$15,120.00