FRN:
1853555
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-07-28
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure Maintenance Fee. <><><><><> MR2: The FRN was modified from $5412.31/mo. to $5388.22/mo. to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$27,803.22
Last Date of Service:
2012-06-30
Disbursed Amount:
$27,803.22
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$5,412.31
$5,412.31
Ineligible Monthly Cost:
$0.00
$24.09
Annual Recurring Charges:
$64,947.72
$64,658.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$64,947.72
$64,658.64
Requested Amount:
$27,927.52
$27,803.22