FRN:
2162420
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-03
FCDL Comment:
MR1: The amount of the funding request was changed from $18,381.78/month and $27,106 one time charge to $18,381.78/month to remove: the ineligible use of one time charges
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$178,670.90
Last Date of Service:
2014-01-29
Disbursed Amount:
$79,146.37
Payment Mode:
SPI
Remaining:
$99,524.53
Last Date to Invoice:
2013-10-08
Monthly Cost:
$18,381.78
$18,381.78
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$220,581.36
$220,581.36
One Time Cost:
$27,106.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$247,687.36
$220,581.36
Requested Amount:
$203,103.64
$178,670.90