FRN:
2684766
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-22
FCDL Comment:
The amount of the funding request was changed from $6750/month to $1000/month based on the Cost Effective Review.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$10,800.00
Last Date of Service:
Disbursed Amount:
$8,996.58
Payment Mode:
BEAR
Remaining:
$1,803.42
Last Date to Invoice:
2016-02-25
Monthly Cost:
$6,750.00
$6,750.00
Ineligible Monthly Cost:
$0.00
$5,750.00
Annual Recurring Charges:
$81,000.00
$12,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$81,000.00
$12,000.00
Requested Amount:
$72,900.00
$10,800.00