FRN:
2118937
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: MR1: The amount of the funding request was changed from $1307.91 to $1300.91 to remove the ineligible products: State Infrastructure Maintenance Fee $5.83, State Additional Charges $1.17.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$7,805.46
Last Date of Service:
Disbursed Amount:
$7,805.46
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,307.91
$1,300.91
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,694.92
$15,610.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,694.92
$15,610.92
Requested Amount:
$7,847.46
$7,805.46