FRN:
2387423
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-29
FCDL Comment:
MR1: The amount of the funding request was changed from $5,633.39 per month to $5,069.83 per month to remove: the ineligible end-user equipment ($563.50).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$54,754.81
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$54,754.81
Last Date to Invoice:
2016-03-18
Monthly Cost:
$5,633.39
$5,633.39
Ineligible Monthly Cost:
$0.00
$563.50
Annual Recurring Charges:
$67,600.68
$60,838.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,600.68
$60,838.68
Requested Amount:
$60,840.61
$54,754.81