FRN:
2156087
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $206,340.04/mo to $206,296.33/mo to remove: additional listings for $39.90/mo and equipment maintenance for $3.81/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,624,057.27
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,624,057.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$206,340.04
$206,296.33
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,476,080.48
$2,475,555.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,476,080.48
$2,475,555.96
Requested Amount:
$2,030,385.99
$2,029,955.89