FRN:
2653480
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 $22,250.03 per month to $22,232.03 per month to remove: the ineligible charge of $18.00 per month for non-published listing.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$240,105.92
Last Date of Service:
Disbursed Amount:
$185,101.26
Payment Mode:
BEAR
Remaining:
$55,004.66
Last Date to Invoice:
2015-10-28
Monthly Cost:
$22,250.03
$22,232.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$267,000.36
$266,784.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$267,000.36
$266,784.36
Requested Amount:
$240,300.32
$240,105.92