FRN:
2519398
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-27
FCDL Comment:
The amount of the funding request was changed from $19,325.27 per month to $19,319.27 per month to remove: the ineligible service(s) non-published listings for $6.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$206,329.80
Last Date of Service:
2016-06-30
Disbursed Amount:
$206,329.80
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,325.27
$19,325.27
Ineligible Monthly Cost:
$0.00
$6.00
Annual Recurring Charges:
$231,903.24
$231,831.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$231,903.24
$231,831.24
Requested Amount:
$206,393.88
$206,329.80