FRN:
2198510
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-06
FCDL Comment:
MR1: The amount of the funding request was changed from service start date 07/01/2011 to 05/01/2012 to reflect the service start date.
Service Start Date (471):
2012-05-01
Service Start Date (486):
2012-06-01
Committed Amount:
$143,823.32
Last Date of Service:
2019-06-30
Disbursed Amount:
$123,167.61
Payment Mode:
SPI
Remaining:
$20,655.71
Last Date to Invoice:
2014-01-28
Monthly Cost:
$23,742.18
$23,742.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$284,906.16
$284,906.16
One Time Cost:
$117,829.80
$117,829.80
One Time Ineligible Cost:
$0.00
$117,829.80
Total Cost:
$402,735.96
$165,314.16
Requested Amount:
$350,380.29
$143,823.32