FRN:
2186567
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 $1717.42/mon to $1732.42/mon to add the municipal right of way charge.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$8,479.23
Last Date of Service:
2012-06-30
Disbursed Amount:
$8,449.71
Payment Mode:
BEAR
Remaining:
$29.52
Last Date to Invoice:
2013-01-28
Monthly Cost:
$1,717.42
$1,723.42
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,609.04
$20,681.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,609.04
$20,681.04
Requested Amount:
$8,449.71
$8,479.23