FRN:
2273476
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 $71.87/month to $57.50/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:
$331.20
Last Date of Service:
Disbursed Amount:
$331.20
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$71.87
$57.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$862.44
$690.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$862.44
$690.00
Requested Amount:
$413.97
$331.20