FRN:
2186533
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-01-31
FCDL Comment:
MR1: The amount of the funding request was changed from $1110.29/mon to $1116.29/month to add the municipal right of way charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$5,492.15
Last Date of Service:
2013-06-30
Disbursed Amount:
$5,462.63
Payment Mode:
BEAR
Remaining:
$29.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,110.29
$1,116.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,323.48
$13,395.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,323.48
$13,395.48
Requested Amount:
$5,462.63
$5,492.15