FRN:
2208459
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $7,100.00 per month to $7,089.14 per month to remove: $10.86 per month for ineligible partial month charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,562.71
Last Date of Service:
Disbursed Amount:
$60,777.35
Payment Mode:
BEAR
Remaining:
$15,785.36
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,100.00
$7,100.00
Ineligible Monthly Cost:
$0.00
$10.86
Annual Recurring Charges:
$85,200.00
$85,069.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$85,200.00
$85,069.68
Requested Amount:
$76,680.00
$76,562.71