FRN:
2218421
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $37,925.24/mo to $37,590.66/mo to remove ineligile Prorated charges of Additions and changes to service of $334.58/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$405,979.13
Last Date of Service:
Disbursed Amount:
$314,431.81
Payment Mode:
SPI
Remaining:
$91,547.32
Last Date to Invoice:
2013-01-28
Monthly Cost:
$37,925.24
$37,590.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$455,102.88
$451,087.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$455,102.88
$451,087.92
Requested Amount:
$409,592.59
$405,979.13