FRN:
2440373
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-14
FCDL Comment:
MR1: The amount of the funding request was changed from $9,388.89/mo to $9,226.53/mo to remove: service to the Richardson site ($162.36/mo).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$93,003.42
Last Date of Service:
Disbursed Amount:
$64,269.94
Payment Mode:
BEAR
Remaining:
$28,733.48
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,388.89
$9,388.89
Ineligible Monthly Cost:
$0.00
$162.36
Annual Recurring Charges:
$112,666.68
$110,718.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$112,666.68
$110,718.36
Requested Amount:
$94,640.01
$93,003.42