FRN:
2081581
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
FCDL Comment:
MR1: The amount of the funding request was changed from $3071.13/month to $3012.96/month to remove: $21.21/month for Unsubstantiated Amount; $34.52/month total for ineligible TEP ($3 Ins. Premium + ESRP) charges; $2.44/month total for ineligible Equip Service & Repair Program charges.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$31,816.86
Last Date of Service:
Disbursed Amount:
$25,623.55
Payment Mode:
SPI
Remaining:
$6,193.31
Last Date to Invoice:
2012-08-23
Monthly Cost:
$3,307.07
$3,012.96
Ineligible Monthly Cost:
$235.94
$0.00
Annual Recurring Charges:
$36,853.56
$36,155.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,853.56
$36,155.52
Requested Amount:
$32,431.13
$31,816.86