FRN:
2113159
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $887.68/month to $874.23/month to remove the ineligible services:State Infrastructure Maintenance Fee $4.00, State Additional Charges $.71, Telecom Relay Svc and Eqp $1.52, and Franchise Fee $7.22
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,392.61
Last Date of Service:
Disbursed Amount:
$5,979.47
Payment Mode:
SPI
Remaining:
$2,413.14
Last Date to Invoice:
2013-01-28
Monthly Cost:
$887.88
$887.68
Ineligible Monthly Cost:
$0.00
$13.45
Annual Recurring Charges:
$10,654.56
$10,490.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,654.56
$10,490.76
Requested Amount:
$8,523.65
$8,392.61