FRN:
2212677
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $17,719.18 to $17,704.18 to remove the ineligible Admin Service Charges, $15.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$116,847.59
Last Date of Service:
2014-06-30
Disbursed Amount:
$109,016.67
Payment Mode:
BEAR
Remaining:
$7,830.92
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,719.18
$17,719.18
Ineligible Monthly Cost:
$0.00
$15.00
Annual Recurring Charges:
$212,630.16
$212,450.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,630.16
$212,450.16
Requested Amount:
$116,946.59
$116,847.59