FRN:
2540695
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-10-07
FCDL Comment:
The amount of the funding request was changed from $2,344.45/month to $2,267.94/month to remove the ineligible product(s): Additions and Changes to Service for $56.75/month and State Cost-Recovery Fee for $19.76/month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$21,772.22
Last Date of Service:
Disbursed Amount:
$21,772.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,845.90
$2,267.94
Ineligible Monthly Cost:
$501.45
$0.00
Annual Recurring Charges:
$28,133.40
$27,215.28
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,133.40
$27,215.28
Requested Amount:
$22,506.72
$21,772.22