FRN:
2367899
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $19,824.00 per month and $12,100.00 One-Time Charge to $19,824.00 per month and $0.00 One-Time Charge to remove the installation charges.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$164,142.72
Last Date of Service:
2013-06-30
Disbursed Amount:
$149,004.62
Payment Mode:
BEAR
Remaining:
$15,138.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$19,824.00
$19,824.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$237,888.00
$237,888.00
One Time Cost:
$12,100.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$249,988.00
$237,888.00
Requested Amount:
$172,491.72
$164,142.72