FRN:
2662337
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 $58,439.06 monthly to $17,404.51 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:
$167,083.20
Last Date of Service:
2019-02-08
Disbursed Amount:
$58,682.59
Payment Mode:
BEAR
Remaining:
$108,400.61
Last Date to Invoice:
2015-11-26
Monthly Cost:
$58,439.06
$58,439.06
Ineligible Monthly Cost:
$0.00
$41,034.56
Annual Recurring Charges:
$701,268.72
$208,854.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$701,268.72
$208,854.00
Requested Amount:
$561,014.98
$167,083.20