FRN:
2495959
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-23
FCDL Comment:
Billed Entity Number: 27577 was added back into Worksheet: 1517362 on the Block 4 submission based upon the support documentation provided on appeal.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$36,773.57
Last Date of Service:
Disbursed Amount:
$36,706.42
Payment Mode:
BEAR
Remaining:
$67.15
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,056.20
$4,056.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,674.40
$48,674.40
One Time Cost:
$2,400.00
$2,400.00
One Time Ineligible Cost:
$0.00
$2,400.00
Total Cost:
$51,074.40
$51,074.40
Requested Amount:
$36,773.57
$36,773.57