FRN:
2688783
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-23
FCDL Comment:
The amount of the funding request was changed from $149,393.76/month to $149,334.61/month to remove the ineligible recurring charges: Adds and Changes to Services for $59.15/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,028,093.52
Last Date of Service:
2015-06-30
Disbursed Amount:
$996,526.82
Payment Mode:
BEAR
Remaining:
$31,566.70
Last Date to Invoice:
2016-01-28
Monthly Cost:
$151,080.24
$149,334.61
Ineligible Monthly Cost:
$1,686.48
$0.00
Annual Recurring Charges:
$1,792,725.12
$1,792,015.32
One Time Cost:
$11,657.52
$11,657.52
One Time Ineligible Cost:
$0.00
$11,657.52
Total Cost:
$1,804,382.64
$1,803,672.84
Requested Amount:
$1,028,498.10
$1,028,093.52