FRN:
1878712
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-09
FCDL Comment:
MR1: The dollars requested were reduced to remove: ineligible State property tax recovery fee. <><><><><> MR2: The FRN was modified from $17,700.19 to $17,630.11 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$110,011.89
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,525.80
Payment Mode:
BEAR
Remaining:
$12,486.09
Last Date to Invoice:
2010-10-28
Monthly Cost:
$17,700.19
$17,630.11
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$212,402.28
$211,561.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$212,402.28
$211,561.32
Requested Amount:
$110,449.19
$110,011.89