FRN:
2253159
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-24
FCDL Comment:
MR1: The amount of the funding request was changed from $3984.64/month to $3875.42/month to remove: the ineligible Carrier Admin Charge of $48.94/month and Property Tax Surcharge of $60.28/month.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$25,112.72
Last Date of Service:
2013-07-01
Disbursed Amount:
$25,030.59
Payment Mode:
BEAR
Remaining:
$82.13
Last Date to Invoice:
2014-10-28
Monthly Cost:
$3,984.94
$3,875.42
Ineligible Monthly Cost:
$0.30
$0.00
Annual Recurring Charges:
$47,815.68
$46,505.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$47,815.68
$46,505.04
Requested Amount:
$25,820.47
$25,112.72