FRN:
2605344
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-06-11
FCDL Comment:
The amount of the funding request was changed from $154,612.71/month to $153,055.05/month to remove: the ineligible service Additions and Changes to Service($1,557.66/month)
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$1,377,495.45
Last Date of Service:
2015-06-30
Disbursed Amount:
$1,377,495.43
Payment Mode:
SPI
Remaining:
$0.02
Last Date to Invoice:
2015-10-28
Monthly Cost:
$154,612.71
$153,055.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,855,352.52
$1,836,660.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,855,352.52
$1,836,660.60
Requested Amount:
$1,391,514.39
$1,377,495.45