FRN:
2081621
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-04-04
FCDL Comment:
MR1: The amount of the funding request was changed from $1036.42/month to $1031.62/month to remove: $4.80/month for the ineligible State Infrastructure Maintenance Fee.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$10,893.91
Last Date of Service:
Disbursed Amount:
$10,893.91
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-08-23
Monthly Cost:
$1,036.42
$1,031.62
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,437.04
$12,379.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,437.04
$12,379.44
Requested Amount:
$10,944.60
$10,893.91