FRN:
2159081
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 $8123.47 to $7953.19 to remove: $105.23 for internet service and $65.05 for long distance).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$83,031.30
Last Date of Service:
Disbursed Amount:
$83,031.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,123.47
$7,953.19
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,481.64
$95,438.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,481.64
$95,438.28
Requested Amount:
$84,809.03
$83,031.30