FRN:
2170290
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $37,580.46 to $37,297.61 to remove the ineligible service Call Router Quick Start ($371.06) and to add the eligible E-Rate Surcharge ($88.21).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$277,494.22
Last Date of Service:
2014-01-29
Disbursed Amount:
$227,482.52
Payment Mode:
SPI
Remaining:
$50,011.70
Last Date to Invoice:
2013-03-19
Monthly Cost:
$37,580.46
$37,668.67
Ineligible Monthly Cost:
$0.00
$371.06
Annual Recurring Charges:
$450,965.52
$447,571.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$450,965.52
$447,571.32
Requested Amount:
$279,598.62
$277,494.22