FRN:
2117723
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The amount of the funding request was changed from $1,996.00 to $1,959.11 to remove charges associated with ineligible items: $14.85 for Foreign Directory Listing; $14.34 for Late Fees; $8.18 for State Infrastructure Maintenance Fees
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,754.66
Last Date of Service:
Disbursed Amount:
$10,036.23
Payment Mode:
SPI
Remaining:
$1,718.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,943.00
$1,996.48
Ineligible Monthly Cost:
$0.00
$37.37
Annual Recurring Charges:
$23,316.00
$23,509.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,316.00
$23,509.32
Requested Amount:
$11,658.00
$11,754.66