FRN:
2310451
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-02
FCDL Comment:
The amount of the funding request was changed from $5760.32 monthly to $3766.60 monthly to remove: CAT3 Cabling Materials @ $1971.72/mo.; DMS 100 Feature package @ $22.00/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$33,899.40
Last Date of Service:
Disbursed Amount:
$33,899.40
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,760.32
$3,766.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$69,123.84
$45,199.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$69,123.84
$45,199.20
Requested Amount:
$51,842.88
$33,899.40