FRN:
2352352
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $18,000 per month to $17,050 per month to remove the ineligible product(s) or service(s); taxes and surcharges for $950 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$178,002.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$157,376.42
Payment Mode:
BEAR
Remaining:
$20,625.58
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,000.00
$17,050.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$216,000.00
$204,600.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$216,000.00
$204,600.00
Requested Amount:
$187,920.00
$178,002.00