FRN:
2215212
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-06-19
FCDL Comment:
MR1: The FRN was modified from MTM Services to Contractual Services to agree with the applicant's documentation. <><><><><> MR2: The amount of the funding request was changed from $4,547.24 to $3,324.96 to remove: excess MTM surchages.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$28,328.66
Last Date of Service:
2014-06-30
Disbursed Amount:
$28,328.64
Payment Mode:
BEAR
Remaining:
$0.02
Last Date to Invoice:
2013-01-30
Monthly Cost:
$4,583.24
$3,360.96
Ineligible Monthly Cost:
$36.00
$36.00
Annual Recurring Charges:
$54,566.88
$39,899.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$54,566.88
$39,899.52
Requested Amount:
$38,742.48
$28,328.66