FRN:
2175026
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-10-18
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><> MR2: The amount of the funding request was changed from $3398.00 recurring to $3344.22 recurring to remove ineligible Product: State Infrastructure Maintenance Fee $13.18, and $40.60 Unsupported Amount.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$16,052.26
Last Date of Service:
2013-06-30
Disbursed Amount:
$16,052.26
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,000.00
$3,344.22
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$48,000.00
$40,130.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$48,000.00
$40,130.64
Requested Amount:
$19,200.00
$16,052.26