FRN:
2369688
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-12-18
FCDL Comment:
The amount of the funding request was changed from $6424.00 OTC to $6074.00 OTC to remove: Ineligible Carrier Admin fee)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2013-03-05
Committed Amount:
$3,404.72
Last Date of Service:
2017-06-30
Disbursed Amount:
$3,404.72
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,288.00
$4,288.00
Ineligible Monthly Cost:
$1.00
$1.00
Annual Recurring Charges:
$51,444.00
$51,444.00
One Time Cost:
$6,424.00
$6,424.00
One Time Ineligible Cost:
$0.00
$6,074.00
Total Cost:
$57,868.00
$57,518.00
Requested Amount:
$47,451.76
$47,164.76