FRN:
2663015
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-25
FCDL Comment:
MR1: The amount of the funding request was changed from $____ to $____ to remove: the ineligible entities _____).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$67,379.49
Last Date of Service:
Disbursed Amount:
$65,386.71
Payment Mode:
SPI
Remaining:
$1,992.78
Last Date to Invoice:
2015-10-28
Monthly Cost:
$6,762.44
$6,529.02
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$81,149.28
$78,348.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,149.28
$78,348.24
Requested Amount:
$69,788.38
$67,379.49