FRN:
2131122
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $38,000.00 per month to $33,000.00 per month to remove the unsubstantiated amount of $5,000.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$297,000.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$233,536.25
Payment Mode:
SPI
Remaining:
$63,463.75
Last Date to Invoice:
2013-01-28
Monthly Cost:
$38,000.00
$33,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$456,000.00
$396,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$456,000.00
$396,000.00
Requested Amount:
$342,000.00
$297,000.00