FRN:
2231391
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $133,719.12 per month to $133,469.36 per month to remove: the ineligible product(s)/service(s) - $249.76 of additional ineligible charges found for third party billing.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,233,256.89
Last Date of Service:
Disbursed Amount:
$1,163,756.41
Payment Mode:
BEAR
Remaining:
$69,500.48
Last Date to Invoice:
2013-01-28
Monthly Cost:
$134,223.39
$134,223.39
Ineligible Monthly Cost:
$504.27
$754.03
Annual Recurring Charges:
$1,604,629.44
$1,601,632.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,604,629.44
$1,601,632.32
Requested Amount:
$1,235,564.67
$1,233,256.89