FRN:
2385428
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $11,832.83/mo. to $11,632.83/mo. to remove: the ineligible unsubstantiated amount at $200.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$125,634.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$125,634.56
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,832.83
$11,632.83
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$141,993.96
$139,593.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$141,993.96
$139,593.96
Requested Amount:
$127,794.56
$125,634.56