FRN:
2462167
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 $18,840.40 per month to $18,808.92 per month to remove: $31.48 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:
$189,593.91
Last Date of Service:
Disbursed Amount:
$189,281.00
Payment Mode:
BEAR
Remaining:
$312.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,840.40
$18,840.40
Ineligible Monthly Cost:
$0.00
$31.48
Annual Recurring Charges:
$226,084.80
$225,707.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,084.80
$225,707.04
Requested Amount:
$189,911.23
$189,593.91