FRN:
2353692
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from recurring $18505.00, and One Time Charge to $35.00 to recurring $11035.00 and One Time Charge $.00 to remove: the ineligible services $7470.00 Recurring Unsubstaniated Charges, and One Time Charge: Trip Charge of $35.00.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$105,936.00
Last Date of Service:
2015-06-30
Disbursed Amount:
$105,936.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$18,505.00
$11,035.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$222,060.00
$132,420.00
One Time Cost:
$35.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$222,095.00
$132,420.00
Requested Amount:
$177,676.00
$105,936.00