FRN:
2250435
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 $3,556.86/mo to $3,540.95/mo to remove the ineligibile products/services $15.91/mo for the ineligible product(s)/service(s) Il Infrastructure Maintenance Fee's.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$16,996.56
Last Date of Service:
Disbursed Amount:
$7,674.11
Payment Mode:
SPI
Remaining:
$9,322.45
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,556.86
$3,540.95
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$42,682.32
$42,491.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,682.32
$42,491.40
Requested Amount:
$17,072.93
$16,996.56