FRN:
2170396
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-18
FCDL Comment:
MR1: The amount of the funding request was changed from $3,513.24/month to $3,386.77/month to remove:the ineligible product(s)/service(s)Property Tax allotment and Administrative Expense Fee. <><><><><>MR2: The Contract Award Date was changed from 2/5/2008 to 11/30/2006 to agree with the documentation provided during the review of the Form 471.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$32,512.99
Last Date of Service:
2014-01-29
Disbursed Amount:
$28,441.86
Payment Mode:
SPI
Remaining:
$4,071.13
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,513.24
$3,513.24
Ineligible Monthly Cost:
$0.00
$126.47
Annual Recurring Charges:
$42,158.88
$40,641.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,158.88
$40,641.24
Requested Amount:
$33,727.10
$32,512.99