FRN:
2616674
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The amount of the funding request was changed from $6,500.00 to $5,395.00 to remove:the ineligible service; Off Premise services $1,105.00.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$50,497.20
Last Date of Service:
Disbursed Amount:
$50,497.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,500.00
$5,395.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,000.00
$64,740.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,000.00
$64,740.00
Requested Amount:
$60,840.00
$50,497.20