FRN:
2449376
Funding Year:
2013
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-02-13
FCDL Comment:
The amount of the funding request was changed from $15,515.06 per month to $15,442.06 per month to remove: the ineligible service(s) Property Tax Recovery for $73.00 per month.
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$94,505.41
Last Date of Service:
2015-06-30
Disbursed Amount:
$94,505.41
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$15,515.06
$15,515.06
Ineligible Monthly Cost:
$0.00
$73.00
Annual Recurring Charges:
$186,180.72
$185,304.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$186,180.72
$185,304.72
Requested Amount:
$94,952.17
$94,505.41