FRN:
2466353
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 $3745.74 to remove the ineligible entity cost @ $267.42.
Service Start Date (471):
2014-01-30
Service Start Date (486):
2014-01-30
Committed Amount:
$19,328.02
Last Date of Service:
2016-06-30
Disbursed Amount:
$16,840.10
Payment Mode:
SPI
Remaining:
$2,487.92
Last Date to Invoice:
2015-04-22
Monthly Cost:
$4,461.23
$3,745.74
Ineligible Monthly Cost:
$448.07
$0.00
Annual Recurring Charges:
$48,157.92
$44,948.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,078.96
$22,474.44
Requested Amount:
$20,707.91
$19,328.02