FRN:
2662552
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 $80,619.13 monthly to $57,324.10 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:
$550,311.36
Last Date of Service:
2019-01-08
Disbursed Amount:
$33,538.59
Payment Mode:
BEAR
Remaining:
$516,772.77
Last Date to Invoice:
2015-11-26
Monthly Cost:
$80,619.13
$80,619.13
Ineligible Monthly Cost:
$0.00
$23,295.03
Annual Recurring Charges:
$967,429.56
$687,889.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$967,429.56
$687,889.20
Requested Amount:
$773,943.65
$550,311.36