FRN:
2862072
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-05-19
FCDL Comment:
MR1: The amount of the funding request was changed from $21,806.44 MRC to $13,225.27 MRC to remove the ineligible duplicated services.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$95,221.94
Last Date of Service:
Disbursed Amount:
$95,221.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2017-02-27
Monthly Cost:
$21,806.44
$13,225.27
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$261,677.28
$158,703.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$261,677.28
$158,703.24
Requested Amount:
$157,006.37
$95,221.94