FRN:
1712201
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-06
FCDL Comment:
MR1: The FRN was modified from Contract No. of N/A to N/A Fairport to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$49,491.91
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,283.20
Payment Mode:
BEAR
Remaining:
$1,208.71
Last Date to Invoice:
2011-01-28
Monthly Cost:
$2,517.74
$2,517.74
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,212.88
$30,212.88
One Time Cost:
$93,516.90
$93,516.90
One Time Ineligible Cost:
$0.00
$93,516.90
Total Cost:
$123,729.78
$123,729.78
Requested Amount:
$49,491.91
$49,491.91