FRN:
2425637
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
The amount of the funding request was changed from $42,625 to $0.00 to remove: duplicate one time charge of $42,625.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,798,784.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,645,645.55
Payment Mode:
SPI
Remaining:
$1,153,138.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$364,425.00
$364,425.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,373,100.00
$4,373,100.00
One Time Cost:
$42,625.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,415,725.00
$4,373,100.00
Requested Amount:
$2,826,064.00
$2,798,784.00