FRN:
2251455
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The dollars requested were reduced from $5,554.99 to $5,535.03 to remove the costs associated with the ineligible State Infrastructure Maintenance Fee of $19.96/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$56,457.31
Last Date of Service:
2014-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$56,457.31
Last Date to Invoice:
2014-10-28
Monthly Cost:
$5,554.99
$5,554.99
Ineligible Monthly Cost:
$0.00
$19.96
Annual Recurring Charges:
$66,659.88
$66,420.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,659.88
$66,420.36
Requested Amount:
$56,660.90
$56,457.31