FRN:
2143613
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 $3,938.60/month to $3,762.60/month to remove: Additional Directory Listing, $176/month.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$34,766.42
Last Date of Service:
Disbursed Amount:
$32,291.73
Payment Mode:
BEAR
Remaining:
$2,474.69
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,953.50
$3,762.60
Ineligible Monthly Cost:
$26.00
$0.00
Annual Recurring Charges:
$47,130.00
$45,151.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,130.00
$45,151.20
Requested Amount:
$36,290.10
$34,766.42