FRN:
2111009
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced from $10,016 to $10,001.05 to remove the ineligible product(s)/service(s): ineligible $14.95 charge for TRSCN CLRNG.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$64,806.80
Last Date of Service:
Disbursed Amount:
$40,193.94
Payment Mode:
SPI
Remaining:
$24,612.86
Last Date to Invoice:
2013-01-28
Monthly Cost:
$10,016.00
$10,016.00
Ineligible Monthly Cost:
$0.00
$14.95
Annual Recurring Charges:
$120,192.00
$120,012.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,192.00
$120,012.60
Requested Amount:
$64,903.68
$64,806.80