FRN:
2153069
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-08-23
FCDL Comment:
MR1: The amount of the funding request was changed from $4,362.47/month to $4,350.42/motnh to remove: State Infrastructure Maintenance Fee ($20.35.month).
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$20,882.02
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$20,882.02
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,362.47
$4,350.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$26,174.82
$26,102.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$26,174.82
$26,102.52
Requested Amount:
$20,939.86
$20,882.02