FRN:
2210787
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $5228.64 to $5140.79 to remove: the ineligible product(s)/service(s): Unsupported amount $85.79/month; RCRF $2.06/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$25,292.69
Last Date of Service:
2012-06-30
Disbursed Amount:
$23,153.02
Payment Mode:
SPI
Remaining:
$2,139.67
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,228.64
$5,228.64
Ineligible Monthly Cost:
$0.00
$87.85
Annual Recurring Charges:
$62,743.68
$61,689.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$62,743.68
$61,689.48
Requested Amount:
$25,724.91
$25,292.69