FRN:
2186451
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 $2501.40/mon to $2513.40/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:
$12,365.93
Last Date of Service:
2012-06-30
Disbursed Amount:
$12,306.89
Payment Mode:
BEAR
Remaining:
$59.04
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,501.40
$2,513.40
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,016.80
$30,160.80
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,016.80
$30,160.80
Requested Amount:
$12,306.89
$12,365.93