FRN:
2227675
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 $20,256.50/month to $20,215.99/month to remove: the ineligible product(s)/service(s) allocated ineligible job training program $40.51.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$213,480.85
Last Date of Service:
Disbursed Amount:
$144,043.67
Payment Mode:
BEAR
Remaining:
$69,437.18
Last Date to Invoice:
2013-11-14
Monthly Cost:
$20,256.50
$20,215.99
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$243,078.00
$242,591.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$243,078.00
$242,591.88
Requested Amount:
$213,908.64
$213,480.85