FRN:
2592750
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The amount of the funding request was changed from $16,372.95 per month to $13,485.00 per month to remove Cox Assurance Plan ($2887.95 per month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$124,601.40
Last Date of Service:
2024-06-30
Disbursed Amount:
$124,601.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$16,372.95
$16,372.95
Ineligible Monthly Cost:
$0.00
$2,887.95
Annual Recurring Charges:
$196,475.40
$161,820.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$196,475.40
$161,820.00
Requested Amount:
$153,250.81
$124,601.40