FRN:
2662503
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 $981.66 monthly to $490.83 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:
$4,711.97
Last Date of Service:
2018-01-08
Disbursed Amount:
$4,538.73
Payment Mode:
BEAR
Remaining:
$173.24
Last Date to Invoice:
2015-11-26
Monthly Cost:
$981.66
$981.66
Ineligible Monthly Cost:
$0.00
$490.83
Annual Recurring Charges:
$11,779.92
$5,889.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,779.92
$5,889.96
Requested Amount:
$9,423.94
$4,711.97