FRN:
2186755
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 $2916/mon to $2934/month to add the municipal right of way charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$14,435.28
Last Date of Service:
2012-06-30
Disbursed Amount:
$14,346.72
Payment Mode:
BEAR
Remaining:
$88.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,916.00
$2,934.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$34,992.00
$35,208.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$34,992.00
$35,208.00
Requested Amount:
$14,346.72
$14,435.28