FRN:
2779117
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
FCDL Comment:
The amount of the funding request was changed from $55,384.80/month to $55,291.98/month to remove: the ineligible service deregulated administration fee($92.82/month)
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$597,153.38
Last Date of Service:
2017-06-30
Disbursed Amount:
$548,405.45
Payment Mode:
BEAR
Remaining:
$48,747.93
Last Date to Invoice:
2017-02-27
Monthly Cost:
$55,384.80
$55,384.80
Ineligible Monthly Cost:
$0.00
$92.82
Annual Recurring Charges:
$664,617.60
$663,503.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$664,617.60
$663,503.76
Requested Amount:
$598,155.84
$597,153.38