FRN:
2350961
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-11-13
FCDL Comment:
MR1: The amount of the funding request was changed from $989.23 to $958.22 to remove $26.83 for Additions/changes prorated & $4.18 St Infrastructure Maint. fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$9,198.91
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$9,198.91
Last Date to Invoice:
2017-05-19
Monthly Cost:
$989.23
$958.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,870.76
$11,498.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,870.76
$11,498.64
Requested Amount:
$9,496.61
$9,198.91