FRN:
2520922
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-12
FCDL Comment:
The amount of the funding request was changed from $621.96/month to $383.68/month to remove: the ineligible service(s) Switch management fee $105.30; Telephone switch lease $56.70; Analog gateway support $26.33; DL-360 server $49.95/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,683.33
Last Date of Service:
2015-06-30
Disbursed Amount:
$3,683.28
Payment Mode:
SPI
Remaining:
$0.05
Last Date to Invoice:
2014-12-18
Monthly Cost:
$621.96
$621.96
Ineligible Monthly Cost:
$0.00
$238.28
Annual Recurring Charges:
$7,463.52
$4,604.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,463.52
$4,604.16
Requested Amount:
$5,970.82
$3,683.33