FRN:
2267853
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 $2,783.68/mo to $2,769.81/mo to remove the ineligible product/services : Data equipment maintenance $10.95/mo and Deregulated Administration Fee $2.92/mo
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$13,295.09
Last Date of Service:
2014-06-30
Disbursed Amount:
$13,295.09
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,783.68
$2,769.81
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,404.16
$33,237.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,404.16
$33,237.72
Requested Amount:
$13,361.66
$13,295.09