FRN:
2186272
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $5748.52/mon to $4891.09/mon to remove ineligible products services of Seasonal standy of $21.42, Prorated charges of $832.01 and Equipment maintenance of $4.00.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$24,064.16
Last Date of Service:
Disbursed Amount:
$22,764.85
Payment Mode:
BEAR
Remaining:
$1,299.31
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,748.52
$4,891.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$68,982.24
$58,693.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$68,982.24
$58,693.08
Requested Amount:
$28,282.72
$24,064.16