FRN:
2547823
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-03-26
FCDL Comment:
The amount of the funding request was changed from $11,435.00 OTC to $ 0.00 OTC to remove: Ineligible P-2 reconfig charge.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$165,767.40
Last Date of Service:
Disbursed Amount:
$111,379.32
Payment Mode:
BEAR
Remaining:
$54,388.08
Last Date to Invoice:
2015-03-12
Monthly Cost:
$24,235.00
$24,235.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$290,820.00
$290,820.00
One Time Cost:
$11,435.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$302,255.00
$290,820.00
Requested Amount:
$172,285.35
$165,767.40