FRN:
2506553
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The amount of the funding request was changed from $9,017.06/month to $8,997.06/month to remove: the ineligible Billing Reports - $20.00/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$58,300.95
Last Date of Service:
2016-06-30
Disbursed Amount:
$58,300.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,037.06
$8,997.06
Ineligible Monthly Cost:
$20.00
$0.00
Annual Recurring Charges:
$108,204.72
$107,964.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,204.72
$107,964.72
Requested Amount:
$58,430.55
$58,300.95