FRN:
2186327
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 648.93/mon to 676.05/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:
$3,326.17
Last Date of Service:
Disbursed Amount:
$2,744.28
Payment Mode:
BEAR
Remaining:
$581.89
Last Date to Invoice:
2013-01-28
Monthly Cost:
$648.93
$676.05
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$7,787.16
$8,112.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,787.16
$8,112.60
Requested Amount:
$3,192.74
$3,326.17