FRN:
2310615
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $3,891.91 to $1,146.88 to remove: the ineligible product(s) or service(s) lease of telephony components($2,307.11) and Maintenance Fee for lease of telephony components ($437.92).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-02
Committed Amount:
$11,560.55
Last Date of Service:
2016-06-30
Disbursed Amount:
$11,560.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,947.17
$3,947.17
Ineligible Monthly Cost:
$55.26
$2,800.29
Annual Recurring Charges:
$46,702.92
$13,762.56
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$46,702.92
$13,762.56
Requested Amount:
$39,230.45
$11,560.55