FRN:
2704968
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-02
FCDL Comment:
The amount of the funding request was changed from $189,250.69 per month to $188,577.87 per month to remove: the ineligible product(s) or service(s) Non-Published Number ($53.00) and Prorated Charges ($619.82).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,014,011.65
Last Date of Service:
2017-06-30
Disbursed Amount:
$1,818,996.56
Payment Mode:
BEAR
Remaining:
$195,015.09
Last Date to Invoice:
2016-02-25
Monthly Cost:
$189,250.69
$189,250.69
Ineligible Monthly Cost:
$0.00
$672.82
Annual Recurring Charges:
$2,271,008.28
$2,262,934.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,271,008.28
$2,262,934.44
Requested Amount:
$2,021,197.37
$2,014,011.65