FRN:
2664549
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-15
FCDL Comment:
The amount of the funding request was changed from $18,381.97/month to $18,361.97/month to remove: the ineligible service customer billing reports($20.00/month).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$180,681.78
Last Date of Service:
Disbursed Amount:
$180,681.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28
Monthly Cost:
$18,381.97
$18,381.97
Ineligible Monthly Cost:
$0.00
$20.00
Annual Recurring Charges:
$220,583.64
$220,343.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$220,583.64
$220,343.64
Requested Amount:
$180,878.58
$180,681.78