FRN:
2636175
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-13
FCDL Comment:
The amount of the funding request was changed from $2,991.45 to $2,037.34 to remove: Ineligible charges associated with JOHN SWETT TRUANCY SAFETY BLDG - Entity 16075035 for $954.11.
Service Start Date (471):
2014-10-27
Service Start Date (486):
2014-07-01
Committed Amount:
$15,952.37
Last Date of Service:
2019-10-27
Disbursed Amount:
$15,952.37
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$2,991.45
$2,037.34
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$35,897.40
$24,448.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,923.05
$18,336.06
Requested Amount:
$23,423.05
$15,952.37