FRN:
2331450
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-30
FCDL Comment:
The amount of the funding request was changed from $7506.62 to $5949.29 to remove: the ineligible service for 42 Mobile Broadband @ $1,557.33.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$47,832.29
Last Date of Service:
Disbursed Amount:
$34,651.91
Payment Mode:
BEAR
Remaining:
$13,180.38
Last Date to Invoice:
2014-10-28
Monthly Cost:
$7,506.62
$5,949.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$90,079.44
$71,391.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$90,079.44
$71,391.48
Requested Amount:
$60,353.22
$47,832.29