FRN:
2398697
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2017-04-04
FCDL Comment:
MR1: The amount of the funding request was changed from $$22,230.61/month to $21,673.91/month to remove: the ineligible non-recurring charges of $556.70 for service additions and changes.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$205,468.67
Last Date of Service:
2014-06-30
Disbursed Amount:
$199,797.56
Payment Mode:
BEAR
Remaining:
$5,671.11
Last Date to Invoice:
2018-01-22
Monthly Cost:
$22,230.61
$22,230.61
Ineligible Monthly Cost:
$0.00
$556.70
Annual Recurring Charges:
$266,767.32
$260,086.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$266,767.32
$260,086.92
Requested Amount:
$213,413.86
$205,468.67