FRN:
2275339
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3783.09/mo. to $3747.49/mo. to remove the following ineligibles: Addtional listing @ $2.80/mo.; Non-Published listing @ $2.80/mo.; 2 Content filtering @$15.00 ea.=$30.00/mo.; Total ineligibles of $35.60/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$35,975.90
Last Date of Service:
Disbursed Amount:
$26,703.34
Payment Mode:
SPI
Remaining:
$9,272.56
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,783.09
$3,783.09
Ineligible Monthly Cost:
$0.00
$35.60
Annual Recurring Charges:
$45,397.08
$44,969.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,397.08
$44,969.88
Requested Amount:
$36,317.66
$35,975.90