FRN:
2127087
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-04
FCDL Comment:
MR1: The amount of the funding request was changed from $31,506.14/month to $31,463.64/month to remove: the ineligible product(s)/service(s) Management Fee ($42.50/month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$328,219.48
Last Date of Service:
2012-06-30
Disbursed Amount:
$328,219.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$31,506.14
$31,463.64
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$378,073.68
$377,563.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$378,073.68
$377,563.68
Requested Amount:
$328,924.10
$328,480.40