FRN:
1903444
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-01-19
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) one-time service charges plus taxes and pre-k/head-start adjustment ($171.12). <><><><><> MR2: The FRN was modified from $33,867.85/month to $33,696.73/month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$270,921.71
Last Date of Service:
Disbursed Amount:
$246,712.25
Payment Mode:
BEAR
Remaining:
$24,209.46
Last Date to Invoice:
2010-10-28
Monthly Cost:
$34,227.24
$33,696.73
Ineligible Monthly Cost:
$359.39
$0.00
Annual Recurring Charges:
$406,414.20
$404,360.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$406,414.20
$404,360.76
Requested Amount:
$272,297.51
$270,921.71