FRN:
2433922
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-30
FCDL Comment:
MR1: The amount of the funding request was changed from $11267.09 to $11248.26 to remove the ineligible service(s): administrative fees for $27.96 and state infrastructure maintenance fee for $10.56.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$53,991.65
Last Date of Service:
2018-06-30
Disbursed Amount:
$53,991.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$11,267.08
$11,248.26
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$135,204.96
$134,979.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$135,204.96
$134,979.12
Requested Amount:
$54,081.98
$53,991.65