FRN:
2288711
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-30
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): Upgrade Fee of $109.53 monthly
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$134,155.63
Last Date of Service:
2014-06-30
Disbursed Amount:
$124,734.12
Payment Mode:
SPI
Remaining:
$9,421.51
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,171.01
$13,309.09
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$38,052.12
$159,709.08
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$38,052.12
$159,709.08
Requested Amount:
$31,963.78
$134,155.63