FRN:
2227849
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 $34,300.00/month to $34,231.40/month to remove: the ineligible product(s)/service(s) allocated ineligible job training program $68.60.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$361,483.58
Last Date of Service:
Disbursed Amount:
$361,483.58
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-11-14
Monthly Cost:
$34,300.00
$34,231.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$411,600.00
$410,776.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$411,600.00
$410,776.80
Requested Amount:
$362,208.00
$361,483.58