FRN:
2186122
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $32,771.82/mon to $33,983.46/mon to add the municipal right of way charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$167,306.64
Last Date of Service:
Disbursed Amount:
$157,989.70
Payment Mode:
BEAR
Remaining:
$9,316.94
Last Date to Invoice:
2013-01-28
Monthly Cost:
$32,771.82
$33,983.46
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$393,261.84
$407,801.52
One Time Cost:
$263.45
$263.45
One Time Ineligible Cost:
$0.00
$263.45
Total Cost:
$393,525.29
$408,064.97
Requested Amount:
$161,345.37
$167,306.64