FRN:
2197953
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-14
FCDL Comment:
MR1: The amount of the funding request was changed to $57,901.36 per month to correct the removal of $659.02 per month ($7,908.18/yr) associated with ineligible closed entities.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$543,096.02
Last Date of Service:
2017-03-31
Disbursed Amount:
$543,096.02
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-07-11
Monthly Cost:
$58,560.38
$57,901.36
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$702,724.56
$694,816.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$702,724.56
$694,816.32
Requested Amount:
$590,288.63
$583,645.71