FRN:
2862070
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 $27,375.00 MRC to $16,659.25 MRC to remove the ineligible duplicated services.
Service Start Date (471):
2015-08-26
Service Start Date (486):
2015-08-26
Committed Amount:
$109,951.05
Last Date of Service:
2025-06-30
Disbursed Amount:
$106,588.51
Payment Mode:
BEAR
Remaining:
$3,362.54
Last Date to Invoice:
2017-02-27
Monthly Cost:
$27,375.00
$16,659.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$328,500.00
$199,911.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$328,500.00
$183,251.75
Requested Amount:
$197,100.00
$109,951.05