FRN:
2221567
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The amount of the funding request was changed from $65,127.24 to $63,582.44 per year to remove cost associated with NORTH BUTTE REGIONAL OFFICE and EAST of EATON CENTER.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$57,224.23
Last Date of Service:
Disbursed Amount:
$45,887.80
Payment Mode:
SPI
Remaining:
$11,336.43
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,185.10
$5,298.54
Ineligible Monthly Cost:
$757.83
$0.00
Annual Recurring Charges:
$65,127.24
$63,582.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$65,127.24
$63,582.48
Requested Amount:
$58,614.52
$57,224.23