FRN:
2125026
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
The amount of the funding request was changed from $4,357.80/month to $4,234/month to remove the unsupported Surcharge fee of $123.70/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$43,694.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$37,077.84
Payment Mode:
SPI
Remaining:
$6,617.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,357.80
$4,234.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$52,293.60
$50,808.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$52,293.60
$50,808.00
Requested Amount:
$44,972.50
$43,694.88