FRN:
2215922
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-13
FCDL Comment:
MR1: The amount of the funding request was changed from $18,887.67 to $18,792.12 to remove the ineligible 10% associated with two 3825 routers.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$191,679.62
Last Date of Service:
2012-06-30
Disbursed Amount:
$43,786.22
Payment Mode:
SPI
Remaining:
$147,893.40
Last Date to Invoice:
2014-08-05
Monthly Cost:
$19,088.10
$19,088.10
Ineligible Monthly Cost:
$200.43
$295.98
Annual Recurring Charges:
$226,652.04
$225,505.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$226,652.04
$225,505.44
Requested Amount:
$192,654.23
$191,679.62