FRN:
2692806
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-10
FCDL Comment:
The amount of the funding request was changed from $59,437.59/month to $59,316.58/month to remove: $121.01/month - unsubstantiated amount.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$640,619.06
Last Date of Service:
2015-06-30
Disbursed Amount:
$640,619.00
Payment Mode:
BEAR
Remaining:
$0.06
Last Date to Invoice:
2015-10-28
Monthly Cost:
$59,437.59
$59,316.58
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$713,251.08
$711,798.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$713,251.08
$711,798.96
Requested Amount:
$641,925.97
$640,619.06