FRN:
2246795
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $4991.74/month to $4944.20/month to remove: the ineligible Total Additions and Changes to Service - $31.14/month and State Infrastructure Maintenance Fee - $16.40/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$43,904.50
Last Date of Service:
2014-03-21
Disbursed Amount:
$43,904.50
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$4,991.74
$4,944.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$59,900.88
$59,330.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$59,900.88
$59,330.40
Requested Amount:
$44,326.65
$43,904.50