FRN:
2334599
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-24
FCDL Comment:
The amount of the funding request was changed from $9,792.68/month to $9,087.54/month to remove: the ineligible service, Non-Erate Prorated Credit $705.14/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$98,145.43
Last Date of Service:
Disbursed Amount:
$98,145.43
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,792.68
$9,087.54
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$117,512.16
$109,050.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$117,512.16
$109,050.48
Requested Amount:
$105,760.94
$98,145.43