FRN:
2155955
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The FRN was modified from $8446.45/month to $8087.09/month to agree with the applicant documentation.<><><><><>MR2: The amount of the funding request was changed from $8,087.09/mo to $8072.14/moremove the ineligible product(s)/service(s) 3rd party billing by HBS Billing Services at 14.95/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$79,429.86
Last Date of Service:
Disbursed Amount:
$77,109.23
Payment Mode:
BEAR
Remaining:
$2,320.63
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,644.45
$8,644.45
Ineligible Monthly Cost:
$198.00
$572.31
Annual Recurring Charges:
$101,357.40
$96,865.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$101,357.40
$96,865.68
Requested Amount:
$83,113.07
$79,429.86