FRN:
2413350
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $11,110.05/mo to $10,975.70/mo to remove: the ineligible services to Eugene Obregon ($134.35/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$110,635.06
Last Date of Service:
2014-06-30
Disbursed Amount:
$101,149.01
Payment Mode:
SPI
Remaining:
$9,486.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,110.05
$11,110.05
Ineligible Monthly Cost:
$0.00
$134.35
Annual Recurring Charges:
$133,320.60
$131,708.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,320.60
$131,708.40
Requested Amount:
$111,989.30
$110,635.06