FRN:
2296203
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $11,005.49 to $8,686.56 to remove: $2,277.20 - Unsubstantiated amount and $41.73 - ineligible State Infrastructure Maintenance Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$41,695.49
Last Date of Service:
Disbursed Amount:
$41,695.49
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,005.49
$8,686.56
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$132,065.88
$104,238.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$132,065.88
$104,238.72
Requested Amount:
$52,826.35
$41,695.49