FRN:
1899020
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-03
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) Electric backboard and outlet. <><><><><> MR2: The FRN onetime charge was modified from $119,000 to $111,809 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$278,087.20
Last Date of Service:
2014-06-30
Disbursed Amount:
$261,327.36
Payment Mode:
BEAR
Remaining:
$16,759.84
Last Date to Invoice:
2012-01-30
Monthly Cost:
$20,600.00
$20,600.00
Ineligible Monthly Cost:
$950.00
$950.00
Annual Recurring Charges:
$235,800.00
$235,800.00
One Time Cost:
$126,000.00
$126,000.00
One Time Ineligible Cost:
$7,000.00
$111,809.00
Total Cost:
$354,800.00
$347,609.00
Requested Amount:
$283,840.00
$278,087.20