FRN:
2247668
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-21
FCDL Comment:
MR1: The amount of the funding request was changed from $8,029.72 per month to $7,983.32 per month to remove: ineligible prorated charges ($4.40) and ineligible one-time service charges ($42.00)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$80,471.87
Last Date of Service:
Disbursed Amount:
$49,326.92
Payment Mode:
BEAR
Remaining:
$31,144.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$8,227.72
$7,983.32
Ineligible Monthly Cost:
$198.00
$0.00
Annual Recurring Charges:
$96,356.64
$95,799.84
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,356.64
$95,799.84
Requested Amount:
$80,939.58
$80,471.87