FRN:
2335869
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $14495.79 per month to $14426.01 per month to remove ineligible non-published service ($5.00 per month) and state infrastructure maintenance fees ($64.78 per month).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$152,338.67
Last Date of Service:
2016-05-17
Disbursed Amount:
$152,338.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$14,495.79
$14,495.79
Ineligible Monthly Cost:
$0.00
$69.78
Annual Recurring Charges:
$173,949.48
$173,112.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$173,949.48
$173,112.12
Requested Amount:
$153,075.54
$152,338.67