FRN:
2445302
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The amount of the funding request was changed from $40,755.87 per month to $40,743.87 per month to remove: Additional directory listings the ineligible service for $12 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$430,255.27
Last Date of Service:
2016-06-30
Disbursed Amount:
$138,988.34
Payment Mode:
SPI
Remaining:
$291,266.93
Last Date to Invoice:
2015-04-22
Monthly Cost:
$40,755.87
$40,743.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$489,070.44
$488,926.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$489,070.44
$488,926.44
Requested Amount:
$430,381.99
$430,255.27