FRN:
2217278
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $42,722.52/mth to $41,184.51/mth to remove cost associated with ineligible property and administrative taxes.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$395,371.30
Last Date of Service:
2016-06-30
Disbursed Amount:
$378,152.67
Payment Mode:
SPI
Remaining:
$17,218.63
Last Date to Invoice:
2013-07-18
Monthly Cost:
$42,722.52
$41,184.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$512,670.24
$494,214.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$512,670.24
$494,214.12
Requested Amount:
$410,136.19
$395,371.30