FRN:
2177196
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $94,999.92/yr to $82,340.76/yr to remove: unsupported $12,659.16 one-time charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$51,874.68
Last Date of Service:
2014-01-29
Disbursed Amount:
$22,344.16
Payment Mode:
SPI
Remaining:
$29,530.52
Last Date to Invoice:
2013-10-08
Monthly Cost:
$7,916.66
$6,861.73
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,999.92
$82,340.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,999.92
$82,340.76
Requested Amount:
$59,849.95
$51,874.68