FRN:
1946255
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The amount of the funding request was changed from $28,352.53/mo. to $27,624.85/mo. to remove: ineligible product(s)/service(s) Qwest Arizona regulatory surcharge @ $91.18/mo. and directory listings charges of $636.50/mo. for a total of $727.68/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$233,780.94
Last Date of Service:
2012-02-08
Disbursed Amount:
$233,780.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26
Monthly Cost:
$28,352.53
$28,352.53
Ineligible Monthly Cost:
$0.00
$727.68
Annual Recurring Charges:
$340,230.36
$331,498.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$340,230.36
$331,498.20
Requested Amount:
$241,563.56
$235,363.72