FRN:
2259916
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 $7.891.51/mo to $7.777.46/mo to remove the ineligible products/services: $114.05/mo Unsubstantiated amount. <><><><><> MR2: The category of service was changed from Internet Access to Telecomm Services in accordance with Program rules.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$37,331.81
Last Date of Service:
Disbursed Amount:
$37,268.91
Payment Mode:
BEAR
Remaining:
$62.90
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,891.51
$7,777.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$94,698.12
$93,329.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$94,698.12
$93,329.52
Requested Amount:
$37,879.25
$37,331.81