FRN:
2313975
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-01-23
FCDL Comment:
MR1: The amount of the funding request was changed from $4,500.00 plus $5,000.00 OTC to $4,259.50 plus $382.50 OTC to remove: Unsubstantiated $240.50/month and $4,617.50 OTC amounts.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-06
Committed Amount:
$41,712.17
Last Date of Service:
Disbursed Amount:
$39,291.53
Payment Mode:
SPI
Remaining:
$2,420.64
Last Date to Invoice:
2015-01-28
Monthly Cost:
$4,500.00
$4,259.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$54,000.00
$51,114.00
One Time Cost:
$5,000.00
$382.50
One Time Ineligible Cost:
$0.00
$382.50
Total Cost:
$59,000.00
$51,496.50
Requested Amount:
$47,790.00
$41,712.17