FRN:
2560030
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-20
FCDL Comment:
The amount of the funding request was changed from $21,450.82 per month to $21,344.77 per month to remove the ineligible service: recurring Additions and Changes to Service for $106.05 per month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$225,400.77
Last Date of Service:
2016-06-30
Disbursed Amount:
$225,400.77
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$21,450.82
$21,344.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$257,409.84
$256,137.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$257,409.84
$256,137.24
Requested Amount:
$226,520.66
$225,400.77