FRN:
2468287
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-05
FCDL Comment:
MR1: The amount of the funding request was changed from $5722.05/month to $5682/month to remove: the ineligible Dalmatia ES $34.33/month and Lech Kill ES $5.72/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$45,683.28
Last Date of Service:
Disbursed Amount:
$29,330.34
Payment Mode:
BEAR
Remaining:
$16,352.94
Last Date to Invoice:
2015-04-22
Monthly Cost:
$5,722.05
$5,682.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,664.60
$68,184.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,664.60
$68,184.00
Requested Amount:
$46,005.28
$45,683.28