FRN:
2360677
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-23
FCDL Comment:
The amount of the funding request was changed from $7,407.17/mo. to $7,400.30/mo. to remove: the ineligible administrative fee for $6.87/mo..
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$79,923.24
Last Date of Service:
2016-06-30
Disbursed Amount:
$79,923.24
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,404.17
$7,400.30
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$88,850.04
$88,803.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$88,850.04
$88,803.60
Requested Amount:
$79,965.04
$79,923.24