FRN:
2653990
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-09
FCDL Comment:
The amount of the funding request was changed from $9,200.00 monthly to $1,208.33 monthly to remove the costs associated with the product(s)/service(s) not implemented during the current funding year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$11,415.48
Last Date of Service:
2034-03-18
Disbursed Amount:
$9,128.16
Payment Mode:
BEAR
Remaining:
$2,287.32
Last Date to Invoice:
2017-09-01
Monthly Cost:
$9,200.00
$9,200.00
Ineligible Monthly Cost:
$0.00
$7,991.67
Annual Recurring Charges:
$110,400.00
$14,499.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$14,499.96
Requested Amount:
$88,320.00
$11,599.97