FRN:
2430330
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-27
FCDL Comment:
The amount of the funding request was changed from $10,637.47 to $10,155.28 to remove: the ineligible service(s) late fees totaling $482.19.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$59,713.05
Last Date of Service:
Disbursed Amount:
$59,713.05
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,637.47
$10,637.47
Ineligible Monthly Cost:
$0.00
$482.19
Annual Recurring Charges:
$127,649.64
$121,863.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$127,649.64
$121,863.36
Requested Amount:
$62,548.32
$59,713.05