FRN:
2205623
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-26
FCDL Comment:
MR1: The dollars requested were reduced from $2359.36/month to $2,345.26/month to remove costs associated with the ineligible Police and Fire Protection Surcharge of $14.10.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$11,257.25
Last Date of Service:
Disbursed Amount:
$549.83
Payment Mode:
SPI
Remaining:
$10,707.42
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,359.36
$2,359.36
Ineligible Monthly Cost:
$0.00
$14.10
Annual Recurring Charges:
$28,312.32
$28,143.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$28,312.32
$28,143.12
Requested Amount:
$11,324.93
$11,257.25