FRN:
2319531
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
FCDL Comment:
MR1: The amount of the funding request was changed from $6,567/month to $5,830.17/month to remove: the unsubstantiaed amount of $736.83.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$60,866.97
Last Date of Service:
2014-01-29
Disbursed Amount:
$42,487.54
Payment Mode:
SPI
Remaining:
$18,379.43
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,567.00
$5,830.17
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$78,804.00
$69,962.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$78,804.00
$69,962.04
Requested Amount:
$68,559.48
$60,866.97