FRN:
2186693
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 $5403/mon to $5433/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:
$26,730.36
Last Date of Service:
2014-06-30
Disbursed Amount:
$26,582.76
Payment Mode:
BEAR
Remaining:
$147.60
Last Date to Invoice:
2013-01-28
Monthly Cost:
$5,403.00
$5,433.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$64,836.00
$65,196.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,836.00
$65,196.00
Requested Amount:
$26,582.76
$26,730.36