FRN:
2486328
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-18
FCDL Comment:
The amount of the funding request was changed from $1314.05 per month to $1308.06 per month to remove ineligible state infrastructure maintenance fees ($5.99 per month).
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,557.38
Last Date of Service:
Disbursed Amount:
$12,557.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$1,314.05
$1,314.05
Ineligible Monthly Cost:
$0.00
$5.99
Annual Recurring Charges:
$15,768.60
$15,696.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,768.60
$15,696.72
Requested Amount:
$12,614.88
$12,557.38