FRN:
2869115
Funding Year:
2015
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2016-03-11
FCDL Comment:
The amount of the funding request was changed from $19,524.00 to $16,270.00 to reflect the correct number of months of service (10 months with a service start date of 9/1/2016).
Service Start Date (471):
2015-09-01
Service Start Date (486):
2015-07-01
Committed Amount:
$13,016.00
Last Date of Service:
2025-04-14
Disbursed Amount:
$5,193.65
Payment Mode:
BEAR
Remaining:
$7,822.35
Last Date to Invoice:
2016-10-31
Monthly Cost:
$1,627.00
$1,627.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$19,524.00
$19,524.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$19,524.00
$16,270.00
Requested Amount:
$15,619.20
$13,016.00