FRN:
2228919
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-13
FCDL Comment:
MR1: The amount of the funding request was changed from $6,988.83 per month to $6,973.93 per month to remove the ineligible: Administrative Charges ($14.90 per month).
Service Start Date (471):
2011-07-10
Service Start Date (486):
2011-07-01
Committed Amount:
$74,481.57
Last Date of Service:
2012-06-30
Disbursed Amount:
$57,175.36
Payment Mode:
BEAR
Remaining:
$17,306.21
Last Date to Invoice:
2013-01-30
Monthly Cost:
$6,988.83
$6,973.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$83,865.96
$83,687.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$83,865.96
$83,687.16
Requested Amount:
$74,640.70
$74,481.57