FRN:
2126482
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) additional listings for $366/m. <><><><><> MR2: The FRN was modified from $5123.40/m to $4757.40/m to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$37,107.72
Last Date of Service:
2012-06-30
Disbursed Amount:
$37,107.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,123.40
$5,123.40
Ineligible Monthly Cost:
$0.00
$366.00
Annual Recurring Charges:
$61,480.80
$57,088.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$61,480.80
$57,088.80
Requested Amount:
$39,962.52
$37,107.72