FRN:
2705479
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-01
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143030857, ENA Services, LLC.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$2,017,581.85
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,017,581.85
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2016-08-27
Monthly Cost:
$203,363.10
$200,156.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,440,357.20
$2,401,883.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,440,357.20
$2,401,883.16
Requested Amount:
$2,049,900.05
$2,017,581.85