FRN:
2165726
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-28
FCDL Comment:
The funding request was modified from $87303.24 to $51307.32 to match vendor documentation provided per applicant's request.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,098.15
Last Date of Service:
2015-06-30
Disbursed Amount:
$23,294.44
Payment Mode:
SPI
Remaining:
$19,803.71
Last Date to Invoice:
2013-10-08
Monthly Cost:
$7,275.27
$4,275.61
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$87,303.24
$51,307.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$87,303.24
$51,307.32
Requested Amount:
$73,334.72
$43,098.15