FRN:
2690729
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-18
FCDL Comment:
The amount of the funding request was changed from $21,926.08/month to $21,766.90/month to remove: the ineligible product(s) prior month charges $136.68/month; non-published listing $22.50/month.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$235,082.52
Last Date of Service:
2016-06-30
Disbursed Amount:
$212,333.84
Payment Mode:
SPI
Remaining:
$22,748.68
Last Date to Invoice:
2015-10-28
Monthly Cost:
$21,926.08
$21,926.08
Ineligible Monthly Cost:
$0.00
$159.18
Annual Recurring Charges:
$263,112.96
$261,202.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$263,112.96
$261,202.80
Requested Amount:
$236,801.66
$235,082.52