FRN:
2365490
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-03-26
FCDL Comment:
The amount of the funding request was changed from $788.87/month to $776.80/month to remove: the ineligible product(s) or service(s) State Infrastructure Maintenance Fee for $5.48/month, Additions and Changes to Service for $1.59/month, and Non-Published Service for $5.00/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$5,592.96
Last Date of Service:
2013-03-11
Disbursed Amount:
$5,207.86
Payment Mode:
BEAR
Remaining:
$385.10
Last Date to Invoice:
2014-10-28
Monthly Cost:
$788.87
$776.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,310.96
$6,214.40
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,099.83
$6,991.20
Requested Amount:
$5,679.86
$5,592.96