FRN:
2855392
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-08-07
FCDL Comment:
MR1: The category of service was changed from Miscellaneous to DTS in accordance with Program rules.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$19,800.00
Last Date of Service:
2019-10-30
Disbursed Amount:
$19,800.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-10-31
Monthly Cost:
$3,300.00
$3,300.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$39,600.00
$39,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$39,600.00
$39,600.00
Requested Amount:
$19,800.00
$19,800.00