FRN:
2846492
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-11-20
FCDL Comment:
The product/service substitution submitted has been reviewed and denied because the product substitution does not have the same functionality as the original request.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$297,185.50
Last Date of Service:
2016-06-30
Disbursed Amount:
$159,040.17
Payment Mode:
BEAR
Remaining:
$138,145.33
Last Date to Invoice:
2017-07-08
Monthly Cost:
$35,103.22
$34,396.47
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$421,238.64
$412,757.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$421,238.64
$412,757.64
Requested Amount:
$303,291.82
$297,185.50