FRN:
2610584
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-17
FCDL Comment:
The amount of the funding request was changed from $22,000.00/month to $20,567.00/month to remove: the unsubstantiated amount of $1,433.00/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$212,251.44
Last Date of Service:
2015-06-30
Disbursed Amount:
$212,251.44
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$22,000.00
$20,567.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$264,000.00
$246,804.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$264,000.00
$246,804.00
Requested Amount:
$237,600.00
$212,251.44