FRN:
2021885
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) disconnected line at Anderson ($217.30); the closed entity Folwell Middle School ($99.28). <><><><><> MR2: The FRN was modified from $9,175.93/month to $8,859.35/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$79,734.15
Last Date of Service:
2012-06-30
Disbursed Amount:
$52,843.49
Payment Mode:
BEAR
Remaining:
$26,890.66
Last Date to Invoice:
2011-10-28
Monthly Cost:
$9,175.93
$8,859.35
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$110,111.16
$106,312.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$110,111.16
$106,312.20
Requested Amount:
$82,583.37
$79,734.15