FRN:
2215713
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-12
FCDL Comment:
MR1: The amount of the funding request was changed from $6,324.84 per month to $6273.25 per month to remove: the ineligible product(s)/service(s)- $51.59 6-Month Average Amount for Ineligible One-Time Charges.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,070.94
Last Date of Service:
Disbursed Amount:
$5,070.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-05-16
Monthly Cost:
$6,324.84
$6,324.84
Ineligible Monthly Cost:
$0.00
$51.59
Annual Recurring Charges:
$75,898.08
$75,279.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$75,898.08
$75,279.00
Requested Amount:
$68,308.27
$67,751.10