FRN:
2322176
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The amount of the funding request was changed from $28076.49 to $27408.27 to remove: the costs associated with services that were scheduled to be delivered to an ineligible entity HUMBLE DAEP @ $668.22.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$187,472.57
Last Date of Service:
Disbursed Amount:
$147,242.97
Payment Mode:
BEAR
Remaining:
$40,229.60
Last Date to Invoice:
2014-10-28
Monthly Cost:
$28,076.49
$27,408.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$336,917.88
$328,899.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$336,917.88
$328,899.24
Requested Amount:
$195,412.37
$187,472.57