FRN:
2191198
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-26
FCDL Comment:
MR1: The monthly amount of the funding request was changed from $5,153.43 to $5,101.90 to remove 1% Ineligible Administrative Fees. <><><><><> MR2: The non-recurring amount of the funding request was changed from $180.75 to $178.94 to remove 1% Ineligible Administrative Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$55,261.57
Last Date of Service:
Disbursed Amount:
$55,163.86
Payment Mode:
SPI
Remaining:
$97.71
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,153.43
$5,153.43
Ineligible Monthly Cost:
$0.00
$51.53
Annual Recurring Charges:
$61,841.16
$61,222.80
One Time Cost:
$180.75
$180.75
One Time Ineligible Cost:
$0.00
$178.94
Total Cost:
$62,021.91
$61,401.74
Requested Amount:
$55,819.72
$55,261.57