FRN:
2338326
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 a one-time $2062.50 to a one-time $2010.94 to remove ineligible sales taxes, $18.75, and fees and surcharges, $32.81.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,861.96
Last Date of Service:
2014-01-29
Disbursed Amount:
$44,206.07
Payment Mode:
SPI
Remaining:
$12,655.89
Last Date to Invoice:
2015-01-28
Monthly Cost:
$5,278.97
$5,278.97
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$63,347.64
$63,347.64
One Time Cost:
$2,062.50
$2,010.94
One Time Ineligible Cost:
$0.00
$2,010.94
Total Cost:
$65,410.14
$65,358.58
Requested Amount:
$56,906.82
$56,861.96