FRN:
2332307
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-04
FCDL Comment:
MR1: The amount of the funding request was changed from $10,000.00 per month to $9,911.66 per month to remove the cost to the ineligible entity ($1,060.00 a year).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$99,909.53
Last Date of Service:
Disbursed Amount:
$99,909.53
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$10,000.00
$9,911.66
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,000.00
$118,939.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,000.00
$118,939.92
Requested Amount:
$102,000.00
$99,909.53