FRN:
2340691
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-23
FCDL Comment:
MR1: The FRN was modified from $284.90/month to $287.44/month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $287.44/month to $286.17/month to remove the ineligible product(s) or service(s) for State Infrastructure Maintenance Fee for $1.27/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$1,991.74
Last Date of Service:
Disbursed Amount:
$1,991.74
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$284.90
$287.44
Ineligible Monthly Cost:
$0.00
$1.27
Annual Recurring Charges:
$3,418.80
$3,434.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,418.80
$3,434.04
Requested Amount:
$1,982.90
$1,991.74