FRN:
2142426
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-30
FCDL Comment:
MR1: The amount of the funding request was changed from $109,790.00 per month and $250.00 OTC to $109,790.00 per month to remove the $250.00 OTC charge which was approved in FY2010.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,172,557.20
Last Date of Service:
2013-06-30
Disbursed Amount:
$1,172,557.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$109,790.00
$109,790.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,317,480.00
$1,317,480.00
One Time Cost:
$250.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,317,730.00
$1,317,480.00
Requested Amount:
$1,172,779.70
$1,172,557.20