FRN:
2318839
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 $12,025.09/mo to $11,977.20/mo to remove: $47.89/mo for State Infrastructure Maintenance Fee.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$67,551.41
Last Date of Service:
2014-06-30
Disbursed Amount:
$67,504.48
Payment Mode:
BEAR
Remaining:
$46.93
Last Date to Invoice:
2014-10-28
Monthly Cost:
$12,025.09
$11,977.20
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$144,301.08
$143,726.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$144,301.08
$143,726.40
Requested Amount:
$67,821.51
$67,551.41