FRN:
2175193
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-19
FCDL Comment:
MR1: The amount of the funding request was changed from $2,331.82 to $2,321.74 to remove the ineligible product(s)/service(s): $10.08 State Infrastructure Maintenance Fees.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$12,258.79
Last Date of Service:
Disbursed Amount:
$12,046.58
Payment Mode:
BEAR
Remaining:
$212.21
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,331.82
$2,331.82
Ineligible Monthly Cost:
$0.00
$10.08
Annual Recurring Charges:
$27,981.84
$27,860.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,981.84
$27,860.88
Requested Amount:
$12,312.01
$12,258.79