FRN:
2217251
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The amount of the funding request was changed from $3,570.00/month to $3,474.12 to remove the ineligible Police and Fire Protection Surcharge of $95.87 and the Unsubstantiated Amount of $.01.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$22,095.40
Last Date of Service:
2013-06-30
Disbursed Amount:
$22,095.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,570.00
$3,570.00
Ineligible Monthly Cost:
$0.00
$95.88
Annual Recurring Charges:
$42,840.00
$41,689.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$42,840.00
$41,689.44
Requested Amount:
$22,705.20
$22,095.40