FRN:
2135146
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-28
FCDL Comment:
MR1: The amount of the funding request was changed from $7,560.17/mo to $7,550.81/mo to remove: the one-time prorate charges of ($9.37/mo).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$73,393.78
Last Date of Service:
2014-06-30
Disbursed Amount:
$55,263.44
Payment Mode:
BEAR
Remaining:
$18,130.34
Last Date to Invoice:
2013-01-28
Monthly Cost:
$7,560.17
$7,560.17
Ineligible Monthly Cost:
$0.00
$9.37
Annual Recurring Charges:
$90,722.04
$90,609.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,722.04
$90,609.60
Requested Amount:
$73,484.85
$73,393.78