FRN:
2171672
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-16
FCDL Comment:
MR1: The amount of the funding request was changed from $8544.18 to $8513.24 to remove: ineligible services (Admin Expense Fee $7.55) and (Property Tax Allotment $23.39)
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$76,619.16
Last Date of Service:
Disbursed Amount:
$48,701.75
Payment Mode:
BEAR
Remaining:
$27,917.41
Last Date to Invoice:
2013-01-28
Monthly Cost:
$8,544.18
$8,544.18
Ineligible Monthly Cost:
$0.00
$30.94
Annual Recurring Charges:
$102,530.16
$102,158.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$102,530.16
$102,158.88
Requested Amount:
$76,897.62
$76,619.16