FRN:
2099192
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $5609.08/mo. to $5541.63/mo. to remove the ineligible product(s)/service(s): $67.45 unsupported.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$50,539.67
Last Date of Service:
2014-01-29
Disbursed Amount:
$48,275.77
Payment Mode:
SPI
Remaining:
$2,263.90
Last Date to Invoice:
2013-03-19
Monthly Cost:
$6,069.11
$5,541.63
Ineligible Monthly Cost:
$460.03
$0.00
Annual Recurring Charges:
$67,308.96
$66,499.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,308.96
$66,499.56
Requested Amount:
$51,154.81
$50,539.67