FRN:
2334979
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
FCDL Comment:
The amount of the funding request was changed from $11,087.28/month to $11,018.79/month to remove: the ineligible product(s) or service(s) Non-Erate Prorated Credit $68.49/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$119,002.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$119,002.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,087.28
$11,087.28
Ineligible Monthly Cost:
$0.00
$68.49
Annual Recurring Charges:
$133,047.36
$132,225.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$133,047.36
$132,225.48
Requested Amount:
$119,742.62
$119,002.93