FRN:
2185829
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-28
FCDL Comment:
MR1: The amount of the funding request was changed from $9,200.00 per month to $8,757.77 per month to remove: the ineligible product(s)/service(s) Unsubstantiated Amount for $442.23 per month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,699.42
Last Date of Service:
2014-01-29
Disbursed Amount:
$55,699.42
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$9,200.00
$8,757.77
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,400.00
$105,093.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,400.00
$105,093.24
Requested Amount:
$58,512.00
$55,699.42