FRN:
2374270
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-15
FCDL Comment:
MR1: The amount of the funding request was changed from $46,470.49 to $46,330.49 to remove: the ineligible our of date charge ($140.00).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$500,369.29
Last Date of Service:
2014-06-30
Disbursed Amount:
$339,984.63
Payment Mode:
BEAR
Remaining:
$160,384.66
Last Date to Invoice:
2014-10-28
Monthly Cost:
$46,470.49
$46,470.49
Ineligible Monthly Cost:
$0.00
$140.00
Annual Recurring Charges:
$557,645.88
$555,965.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$557,645.88
$555,965.88
Requested Amount:
$501,881.29
$500,369.29