FRN:
2186782
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 $2425/mon to $2443/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:
$12,019.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$11,931.00
Payment Mode:
BEAR
Remaining:
$88.56
Last Date to Invoice:
2013-01-28
Monthly Cost:
$2,425.00
$2,443.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$29,100.00
$29,316.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,100.00
$29,316.00
Requested Amount:
$11,931.00
$12,019.56