FRN:
2174922
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $51,505.10/mo to $50,461.08/mo to remove $1,044.02 for new tax percentage of 8.75%.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$496,537.03
Last Date of Service:
2014-11-09
Disbursed Amount:
$443,748.84
Payment Mode:
SPI
Remaining:
$52,788.19
Last Date to Invoice:
2013-10-01
Monthly Cost:
$51,505.10
$51,505.10
Ineligible Monthly Cost:
$0.00
$1,044.02
Annual Recurring Charges:
$618,061.20
$605,532.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$618,061.20
$605,532.96
Requested Amount:
$506,810.18
$496,537.03