FRN:
2213706
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-21
FCDL Comment:
MR1: The amount of the funding request was changed from $8,134.25 per month to $7,819.52 per month to remove: the ineligible amount of $314.73 for past due services
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$41,287.07
Last Date of Service:
Disbursed Amount:
$30,686.58
Payment Mode:
SPI
Remaining:
$10,600.49
Last Date to Invoice:
2013-10-08
Monthly Cost:
$8,134.25
$7,819.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,611.00
$93,834.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,611.00
$93,834.24
Requested Amount:
$42,948.84
$41,287.07