FRN:
2216033
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 $300.00/mo to $150.00/mo to remove: the ineligible entity Chatham Branch Library dollars at $150.00/mo.
Service Start Date (471):
2011-07-01
Service Start Date (486):
Committed Amount:
$1,440.00
Last Date of Service:
2013-05-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$1,440.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$300.00
$150.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$3,600.00
$1,800.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,600.00
$1,800.00
Requested Amount:
$2,880.00
$1,440.00