FRN:
2221723
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $144,680.67 annually to $144,517.89 annually to remove: the ineligible service Order Writing Charge per the ASR $162.78.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,704.12
Last Date of Service:
Disbursed Amount:
$50,663.69
Payment Mode:
SPI
Remaining:
$23,040.43
Last Date to Invoice:
2013-10-08
Monthly Cost:
$11,670.65
$11,670.65
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$140,047.80
$140,047.80
One Time Cost:
$4,632.87
$4,470.09
One Time Ineligible Cost:
$0.00
$4,470.09
Total Cost:
$144,680.67
$144,517.89
Requested Amount:
$73,787.14
$73,704.12