FRN:
2559980
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-09-24
FCDL Comment:
The amount of the funding request was changed from $1,131.26 per month to $1,123.96 per month to remove: the ineligible 50% use of entity 16075035 JOHN SWETT TRUANCY SAFETY BLDG.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,734.14
Last Date of Service:
2016-06-30
Disbursed Amount:
$9,782.59
Payment Mode:
SPI
Remaining:
$1,951.55
Last Date to Invoice:
2016-02-25
Monthly Cost:
$1,145.78
$1,138.48
Ineligible Monthly Cost:
$14.52
$14.52
Annual Recurring Charges:
$13,575.12
$13,487.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,575.12
$13,487.52
Requested Amount:
$11,810.35
$11,734.14