FRN:
2338455
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from the monthly recurring $51,890.18 and one-time charge $3300.00 to monthly $49,185.01 and $3300.00 to remove: the Fees and Surcharges ($2705.17).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$367,982.47
Last Date of Service:
2014-06-30
Disbursed Amount:
$342,256.90
Payment Mode:
SPI
Remaining:
$25,725.57
Last Date to Invoice:
2015-01-28
Monthly Cost:
$51,225.53
$51,890.18
Ineligible Monthly Cost:
$0.00
$2,705.17
Annual Recurring Charges:
$614,706.36
$590,220.12
One Time Cost:
$3,300.00
$3,300.00
One Time Ineligible Cost:
$0.00
$3,300.00
Total Cost:
$618,006.36
$593,520.12
Requested Amount:
$383,163.94
$367,982.47