FRN:
2539273
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $9,800.00/month to $9,554.87/month to remove: $2.50 - Ineligible Non-Published listing and $242.63 - Unsubstantiated amount.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$96,313.09
Last Date of Service:
Disbursed Amount:
$91,211.29
Payment Mode:
BEAR
Remaining:
$5,101.80
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,800.00
$9,554.87
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,600.00
$114,658.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,600.00
$114,658.44
Requested Amount:
$98,784.00
$96,313.09