FRN:
2301977
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-11
FCDL Comment:
The amount of the funding request was changed from $4,577.42 per month to $1,607.57 per month to remove product(s) or service(s); internet access sevices for $2,969.85 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$12,539.05
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$12,539.05
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,106.22
$6,106.22
Ineligible Monthly Cost:
$1,528.80
$4,498.65
Annual Recurring Charges:
$54,929.04
$19,290.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,929.04
$19,290.84
Requested Amount:
$35,703.88
$12,539.05