FRN:
2215942
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-12-01
FCDL Comment:
MR1: The amount of the funding request was changed from $70.00/mo to $35.00/mo to remove: the ineligible entity Chatham Branch Library dollars at $35.00/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$336.00
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$336.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$70.00
$35.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$840.00
$420.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$840.00
$420.00
Requested Amount:
$672.00
$336.00