FRN:
2345779
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-31
FCDL Comment:
MR1: The amount of the funding request was changed from $9,017.06/mo to $8,997.06/mo to remove: Billing Report ($20/mo).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,141.65
Last Date of Service:
2016-06-30
Disbursed Amount:
$56,141.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,037.06
$9,017.06
Ineligible Monthly Cost:
$20.00
$20.00
Annual Recurring Charges:
$108,204.72
$107,964.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$108,204.72
$107,964.72
Requested Amount:
$56,266.45
$56,141.65