FRN:
2352388
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
The amount of the funding request was changed $6,754.90 recurring and $1260 non-recurring to $6,408.75 recurring and $1260 non-recurring in order to remove the ineligible Prorated Charges, $346.15/mo.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,772.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$21,679.35
Payment Mode:
BEAR
Remaining:
$22,093.05
Last Date to Invoice:
2015-01-28
Monthly Cost:
$6,754.90
$6,754.90
Ineligible Monthly Cost:
$0.00
$346.15
Annual Recurring Charges:
$81,058.80
$76,905.00
One Time Cost:
$1,260.00
$1,260.00
One Time Ineligible Cost:
$0.00
$1,260.00
Total Cost:
$82,318.80
$78,165.00
Requested Amount:
$46,098.53
$43,772.40