FRN:
2289693
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-18
FCDL Comment:
MR1: The amount of the funding request was changed from $6,004.31 to $5,746.86 to remove: $233.32 - Unsubstantiated amount, $22.13 - ineligible State Infrastructure Maintenance Fee and $2.00 - ineligible Non-Listed service.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$27,584.93
Last Date of Service:
2015-06-30
Disbursed Amount:
$27,584.93
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$6,004.31
$5,746.86
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,051.72
$68,962.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,051.72
$68,962.32
Requested Amount:
$28,820.69
$27,584.93