FRN:
2170735
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-11
FCDL Comment:
MR1: The amount of the funding request was changed from $9,476.04 a month to $9,352.85 a month to remove the ineligible entity MEDA P WASHINGTON ED CENTER ($123.19).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$97,643.75
Last Date of Service:
Disbursed Amount:
$47,798.99
Payment Mode:
SPI
Remaining:
$49,844.76
Last Date to Invoice:
2013-01-30
Monthly Cost:
$9,476.04
$9,476.04
Ineligible Monthly Cost:
$0.00
$123.19
Annual Recurring Charges:
$113,712.48
$112,234.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,712.48
$112,234.20
Requested Amount:
$98,929.86
$97,643.75