FRN:
1946251
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 $8,279.87/mo. to $8,255.83/mo. to remove: ineligible product(s)/service(s) Qwest Arizona regulatory surcharge @ $22.19/mo. and non-listed charges of $1.85/mo. for a total of $24.04/mo.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$68,736.94
Last Date of Service:
2012-02-08
Disbursed Amount:
$68,736.94
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-07-26
Monthly Cost:
$8,348.62
$8,348.62
Ineligible Monthly Cost:
$68.75
$92.79
Annual Recurring Charges:
$99,358.44
$99,069.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$99,358.44
$99,069.96
Requested Amount:
$70,544.49
$70,339.67