FRN:
2179644
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-08
FCDL Comment:
MR1: The amount of the funding request was changed from $8,186.02/month and $824 OTC to $8,152.42/month and $824.00 OTC to remove: the ineligible product(s)/service(s) additional directory listings ($33.60/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$81,882.02
Last Date of Service:
Disbursed Amount:
$72,519.62
Payment Mode:
SPI
Remaining:
$9,362.40
Last Date to Invoice:
2014-01-28
Monthly Cost:
$8,186.02
$8,152.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$98,232.24
$97,829.04
One Time Cost:
$824.00
$824.00
One Time Ineligible Cost:
$0.00
$824.00
Total Cost:
$99,056.24
$98,653.04
Requested Amount:
$82,216.68
$81,882.02