FRN:
2607986
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from a one-time charge of $38,750.00 and $362,767.00 per month to $362,767.00 per month to remove: duplicate one time charge of $38,750.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,786,050.56
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,796,231.38
Payment Mode:
SPI
Remaining:
$989,819.18
Last Date to Invoice:
2015-10-28
Monthly Cost:
$362,767.00
$362,767.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,353,204.00
$4,353,204.00
One Time Cost:
$38,750.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,391,954.00
$4,353,204.00
Requested Amount:
$2,810,850.56
$2,786,050.56