FRN:
2340788
Funding Year:
2012
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
FCDL Comment:
MR1: The amount of the funding request was changed from $2,134.57 to $2,117.12 to remove the Facility Relocation Cost Recovery Fee of $17.10 and the Property Tax Recovery Fee of $0.35.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$22,864.90
Last Date of Service:
Disbursed Amount:
$20,029.94
Payment Mode:
BEAR
Remaining:
$2,834.96
Last Date to Invoice:
2014-10-28
Monthly Cost:
$2,156.42
$2,156.42
Ineligible Monthly Cost:
$21.85
$39.30
Annual Recurring Charges:
$25,614.84
$25,405.44
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$25,614.84
$25,405.44
Requested Amount:
$23,053.36
$22,864.90