FRN:
2669295
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
FCDL Comment:
The product/service substitution submitted has been reviewed and approved.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$267,492.19
Last Date of Service:
2017-06-07
Disbursed Amount:
$245,844.54
Payment Mode:
SPI
Remaining:
$21,647.65
Last Date to Invoice:
2015-11-14
Monthly Cost:
$32,414.14
$32,305.82
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$388,969.68
$387,669.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$388,969.68
$387,669.84
Requested Amount:
$268,389.08
$267,492.19