FRN:
2324696
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $64,596.71/month to $63,919.87/month to remove: the ineligible service; Outgoing Call Control for $676.84/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$690,334.60
Last Date of Service:
2014-01-29
Disbursed Amount:
$590,392.33
Payment Mode:
SPI
Remaining:
$99,942.27
Last Date to Invoice:
2014-10-28
Monthly Cost:
$64,596.71
$64,596.71
Ineligible Monthly Cost:
$0.00
$676.84
Annual Recurring Charges:
$775,160.52
$767,038.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$775,160.52
$767,038.44
Requested Amount:
$697,644.47
$690,334.60