FRN:
2377876
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-16
FCDL Comment:
MR1: The amount of the funding request was changed from $12,953.27/mo. to $11,595.80/mo. to remove: the ineligible unsubstantiated amount($1,357.47).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$100,187.71
Last Date of Service:
2014-06-30
Disbursed Amount:
$100,187.71
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,257.20
$11,595.80
Ineligible Monthly Cost:
$303.93
$0.00
Annual Recurring Charges:
$155,439.24
$139,149.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$155,439.24
$139,149.60
Requested Amount:
$111,916.25
$100,187.71