FRN:
2186598
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 $6670.74/mon to 6700.74 /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:
$32,967.64
Last Date of Service:
2013-06-30
Disbursed Amount:
$32,786.52
Payment Mode:
BEAR
Remaining:
$181.12
Last Date to Invoice:
2013-01-28
Monthly Cost:
$6,670.74
$6,700.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$80,048.88
$80,408.88
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$80,048.88
$80,408.88
Requested Amount:
$32,820.04
$32,967.64