FRN:
2107477
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $230.39/month to $224.42/month to remove: Late Payment Fee ($5.00); and State Infrastructure Maintenance Fee ($0.97).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$2,019.78
Last Date of Service:
Disbursed Amount:
$2,017.13
Payment Mode:
BEAR
Remaining:
$2.65
Last Date to Invoice:
2013-01-28
Monthly Cost:
$230.39
$224.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$2,764.68
$2,693.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,764.68
$2,693.04
Requested Amount:
$2,073.51
$2,019.78