FRN:
2329370
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-08-13
FCDL Comment:
MR1: The amount of the funding request was changed from $37,233.12 to $37,084.32 to remove ineligible State Infrastructure Maintenance Fees ($148.80).
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$17,058.79
Last Date of Service:
2015-06-30
Disbursed Amount:
$12,133.84
Payment Mode:
BEAR
Remaining:
$4,924.95
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,102.76
$3,102.76
Ineligible Monthly Cost:
$0.00
$12.40
Annual Recurring Charges:
$37,233.12
$37,084.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$37,233.12
$37,084.32
Requested Amount:
$17,127.24
$17,058.79