FRN:
2256508
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,088.46/mo to $2,073.51/mo to remove the ineligible product(s)/service(s: $14.95/mo Network Assurance e-fax services.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,393.91
Last Date of Service:
Disbursed Amount:
$22,393.91
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,088.46
$2,073.51
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$25,061.52
$24,882.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,061.52
$24,882.12
Requested Amount:
$22,555.37
$22,393.91