FRN:
2381935
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-17
FCDL Comment:
MR1: The amount of the funding request was changed from $20,520.66 to $20,428.60 to remove: $2.50 - Ineligible Non-Published service and $89.56 - ineligible State Infrastructure Maintenance Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$112,765.87
Last Date of Service:
2014-06-30
Disbursed Amount:
$112,765.87
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$20,520.66
$20,428.60
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$246,247.92
$245,143.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$246,247.92
$245,143.20
Requested Amount:
$113,274.04
$112,765.87