FRN:
2273474
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $367.72/month to $294.18/month to remove costs associated with the ineligible portion of the Diocese of Buffalo Administration Building, #16070882.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,694.48
Last Date of Service:
Disbursed Amount:
$1,694.48
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$367.72
$294.18
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,412.64
$3,530.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,412.64
$3,530.16
Requested Amount:
$2,118.07
$1,694.48