FRN:
2658941
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $11,158.64 recurring charges to $11,102.94 recurring charges to remove: Non-Pub charges @ $11.00/mo. and additional listings @ $44.70/mo. the ineligible product(s) or service(s)for a total of $55.70/mo..
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$119,911.75
Last Date of Service:
2018-01-02
Disbursed Amount:
$119,911.75
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$11,158.64
$11,102.94
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$133,903.68
$133,235.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,903.68
$133,235.28
Requested Amount:
$120,513.31
$119,911.75