FRN:
2061278
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-03-14
FCDL Comment:
MR1: The amount of the funding request was changed from $8098.29/month to $8062.76/month to remove: $35.53/month for ineligible State Infrastructure Maintenance Fee.
Service Start Date (471):
2010-07-01
Service Start Date (486):
Committed Amount:
$74,499.90
Last Date of Service:
2012-02-12
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$74,499.90
Last Date to Invoice:
2012-07-12
Monthly Cost:
$8,098.29
$8,062.76
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$97,179.48
$96,753.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$97,179.48
$96,753.12
Requested Amount:
$74,828.20
$74,499.90