FRN:
1760290
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-12-10
FCDL Comment:
MR1: The dollars requested were reduced from $23,945.00/month to $19,465.00/month to remove costs associated with Marquette Park.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$203,214.60
Last Date of Service:
Disbursed Amount:
$203,214.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2009-12-28
Monthly Cost:
$23,945.00
$19,465.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$287,340.00
$233,580.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$287,340.00
$233,580.00
Requested Amount:
$258,606.00
$203,214.60