FRN:
2366628
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $13,705/month to $13,694.05/month to remove: the ineligible product(s) or service(s) Data Equipment Maintenance charge of $10.95/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$131,462.88
Last Date of Service:
2013-06-30
Disbursed Amount:
$112,838.97
Payment Mode:
SPI
Remaining:
$18,623.91
Last Date to Invoice:
2014-10-28
Monthly Cost:
$13,705.00
$13,694.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$164,460.00
$164,328.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$164,460.00
$164,328.60
Requested Amount:
$131,568.00
$131,462.88