FRN:
2171397
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-28
FCDL Comment:
MR1: The amount of the funding request was changed from $17,582.08/mo to $17,552.08/mo to remove the ineligible product/service: troubleshooting ($30.00).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$179,031.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$179,031.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$17,582.08
$17,582.08
Ineligible Monthly Cost:
$0.00
$30.00
Annual Recurring Charges:
$210,984.96
$210,624.96
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$210,984.96
$210,624.96
Requested Amount:
$179,337.22
$179,031.22