FRN:
2566656
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-08
FCDL Comment:
The amount of the funding request was changed from $4,392.29/month to $4,377.29/month to remove: the ineligible $15.00/month - Non-Published Number.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,789.01
Last Date of Service:
Disbursed Amount:
$1,935.84
Payment Mode:
BEAR
Remaining:
$24,853.17
Last Date to Invoice:
2015-10-28
Monthly Cost:
$4,392.29
$4,377.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,707.48
$52,527.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,707.48
$52,527.48
Requested Amount:
$26,880.81
$26,789.01