FRN:
2389663
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-09
FCDL Comment:
The amount of the funding request was changed from $9,524.11 per month to $9,482.39 per month to remove: the ineligible product(s) State Infrastructure Maintenance Fee for $41.72 per month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$87,617.28
Last Date of Service:
2017-03-20
Disbursed Amount:
$87,617.28
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$9,524.11
$9,524.11
Ineligible Monthly Cost:
$0.00
$41.72
Annual Recurring Charges:
$114,289.32
$113,788.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$114,289.32
$113,788.68
Requested Amount:
$88,002.78
$87,617.28