FRN:
2462136
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-25
FCDL Comment:
The amount of the funding request was changed from $44,972.31 per month to $44,347.31 per month to remove: $625 per month the ineligible use of partial months closed entities 11973 and 12055.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$447,020.88
Last Date of Service:
Disbursed Amount:
$339,755.84
Payment Mode:
BEAR
Remaining:
$107,265.04
Last Date to Invoice:
2014-10-28
Monthly Cost:
$44,972.31
$44,972.31
Ineligible Monthly Cost:
$0.00
$625.00
Annual Recurring Charges:
$539,667.72
$532,167.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$539,667.72
$532,167.72
Requested Amount:
$453,320.88
$447,020.88