FRN:
2054739
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-25
FCDL Comment:
MR1: The amount of the funding request was changed from $4201.54/month to $4149.45/month to remove the ineligible product(s)/service(s): 'Unsupported portion of sales tax' of $39.39/month, 'Non-published listing' of $12.25/month, 'Surcharges' of $0.45/month.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$20,415.29
Last Date of Service:
Disbursed Amount:
$18,723.34
Payment Mode:
SPI
Remaining:
$1,691.95
Last Date to Invoice:
2012-01-06
Monthly Cost:
$4,201.54
$4,149.45
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$50,418.48
$49,793.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$50,418.48
$49,793.40
Requested Amount:
$20,671.58
$20,415.29