FRN:
2198548
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from service start date 07/01/2011 to 05/01/2012 to reflect the service start date.
Service Start Date (471):
2012-05-01
Service Start Date (486):
2012-06-01
Committed Amount:
$20,864.13
Last Date of Service:
2019-06-30
Disbursed Amount:
$13,978.89
Payment Mode:
SPI
Remaining:
$6,885.24
Last Date to Invoice:
2014-01-28
Monthly Cost:
$3,957.03
$3,957.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$47,484.36
$47,484.36
One Time Cost:
$16,067.70
$16,067.70
One Time Ineligible Cost:
$0.00
$16,067.70
Total Cost:
$63,552.06
$23,981.76
Requested Amount:
$55,290.29
$20,864.13