FRN:
2276522
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
The amount of the funding request was changed from $17,168.83 per month to $17,143.83 per month to remove the ineligible: Administrative Service Charge ($25.00 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$113,149.28
Last Date of Service:
2014-06-30
Disbursed Amount:
$113,149.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$17,168.83
$17,143.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$206,025.96
$205,725.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$206,025.96
$205,725.96
Requested Amount:
$113,314.28
$113,149.28