FRN:
2651309
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-29
FCDL Comment:
The amount of the funding request was changed from $12,218.76 monthly to $8,553.12 to remove: the ineligible entities for $3,665.64.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$92,373.70
Last Date of Service:
2015-06-30
Disbursed Amount:
$92,373.70
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$12,218.76
$8,553.12
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,625.12
$102,637.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,625.12
$102,637.44
Requested Amount:
$131,962.61
$92,373.70