FRN:
2660005
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-15
FCDL Comment:
The amount of the funding request was changed from $30,836.79 monthly to $26,381.82 monthly to remove the costs associated with the product(s)/service(s) not implemented during the current year.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$205,778.20
Last Date of Service:
2019-01-08
Disbursed Amount:
$8,310.24
Payment Mode:
BEAR
Remaining:
$197,467.96
Last Date to Invoice:
2015-11-26
Monthly Cost:
$30,836.79
$30,836.79
Ineligible Monthly Cost:
$0.00
$4,454.97
Annual Recurring Charges:
$370,041.48
$316,581.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$370,041.48
$316,581.84
Requested Amount:
$277,531.11
$237,436.38