FRN:
2337676
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-09-11
FCDL Comment:
MR1: The amount of the funding request was changed from $990.02 to $955.06 to remove: the ineligible equipment charges ($26.00) and the state cost recovery fee ($8.96)
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$10,314.65
Last Date of Service:
Disbursed Amount:
$10,314.65
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28
Monthly Cost:
$990.02
$955.06
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,880.24
$11,460.72
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,880.24
$11,460.72
Requested Amount:
$10,692.22
$10,314.65