FRN:
2144829
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-06
FCDL Comment:
MR1: The dollars requested were reduced to remove: State Infrastructure Maintenance Fee. <><><><><> MR2: The dollars requested were reduced from $1,834.11 to $1,826.54/mo to remove cost associated with State Infrastructure Maintenance Fee.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$15,342.94
Last Date of Service:
Disbursed Amount:
$15,034.35
Payment Mode:
BEAR
Remaining:
$308.59
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,834.11
$1,834.11
Ineligible Monthly Cost:
$0.00
$7.57
Annual Recurring Charges:
$22,009.32
$21,918.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$22,009.32
$21,918.48
Requested Amount:
$15,406.52
$15,342.94