FRN:
1800524
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-10-27
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s) Property Tax Recovery charge ($37.54). <><><><><> MR2: The FRN was modified from $10,026.00 per month to $9,000.00 per month to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$73,440.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$73,440.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2010-10-28
Monthly Cost:
$10,026.00
$9,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$120,312.00
$108,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$120,312.00
$108,000.00
Requested Amount:
$81,812.16
$73,440.00