FRN:
2443575
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The amount of the funding request was changed from $4013.16 to $3701.17 to remove the ineligible entity cost @ $311.99.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$22,281.04
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,281.04
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,461.23
$3,701.17
Ineligible Monthly Cost:
$448.07
$0.00
Annual Recurring Charges:
$28,092.12
$25,908.19
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,092.12
$25,908.19
Requested Amount:
$24,159.22
$22,281.04