FRN:
2483861
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
FCDL Comment:
The amount of the funding request was changed from $3,451.32/month to $3,218.22/month to remove: the ineligible additions and changes to service - $233.10.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$34,370.59
Last Date of Service:
2015-03-19
Disbursed Amount:
$34,370.59
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,451.32
$3,218.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$41,415.84
$38,618.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$41,415.84
$38,618.64
Requested Amount:
$36,860.10
$34,370.59