FRN:
2665380
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-07-01
FCDL Comment:
The amount of the funding request was changed from $19,172.16 monthly to $16,317.91 monthly to remove: the ineligible portion of cost not implemented ($2,854.25 monthly).
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$168,400.83
Last Date of Service:
2019-01-08
Disbursed Amount:
$1,397.91
Payment Mode:
BEAR
Remaining:
$167,002.92
Last Date to Invoice:
2015-11-26
Monthly Cost:
$19,172.16
$19,172.16
Ineligible Monthly Cost:
$0.00
$2,854.25
Annual Recurring Charges:
$230,065.92
$195,814.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$230,065.92
$195,814.92
Requested Amount:
$197,856.69
$168,400.83