FRN:
2174927
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 $12,168.73/mo to $11,678.84/mo to remove 8G/4G Conn Card Bundle for $429.90; Connection Card for $39.99; Blackberry BES Buy-Up for $20.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$114,919.79
Last Date of Service:
Disbursed Amount:
$84,878.96
Payment Mode:
SPI
Remaining:
$30,040.83
Last Date to Invoice:
2013-10-08
Monthly Cost:
$12,168.73
$11,678.84
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$146,024.76
$140,146.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$146,024.76
$140,146.08
Requested Amount:
$119,740.30
$114,919.79