FRN:
2169248
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The amount of the funding request was changed from $3,800/mo to $2,8500/mo to remove additional link after construction $950/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$27,360.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,360.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,800.00
$2,850.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,600.00
$34,200.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,600.00
$34,200.00
Requested Amount:
$36,480.00
$27,360.00