FRN:
2662413
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 $69,422.76 monthly to $56,605.18 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:
$523,031.87
Last Date of Service:
2019-02-08
Disbursed Amount:
$489,637.62
Payment Mode:
BEAR
Remaining:
$33,394.25
Last Date to Invoice:
2015-11-26
Monthly Cost:
$69,422.76
$69,422.76
Ineligible Monthly Cost:
$0.00
$12,817.58
Annual Recurring Charges:
$833,073.12
$679,262.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$833,073.12
$679,262.16
Requested Amount:
$666,458.50
$543,409.73