FRN:
2025071
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The Contract Award Date was changed from Zero to 2/6/2008 to agree with the applicant documentation. <><><><><> MR2: The Contract number was changed from T to n/a West Irondequoit to agree with the applicant documentation. <><><><><> MR3: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR4: The dollars requested were reduced to remove: the ineligible product/service Additional White page listing for $11.20 and removal of past due balance for $14998.95 <><><><><> MR5: The FRN was modified from $18219.18 to $18250.87 to agree with the applicant documentation. <><><><><> MR6: The FRN was modified from $18250.87 to $3240.72 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$16,722.12
Last Date of Service:
2011-06-30
Disbursed Amount:
$12,577.38
Payment Mode:
BEAR
Remaining:
$4,144.74
Last Date to Invoice:
2011-10-28
Monthly Cost:
$18,219.18
$18,250.87
Ineligible Monthly Cost:
$0.00
$15,010.15
Annual Recurring Charges:
$218,630.16
$38,888.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$218,630.16
$38,888.64
Requested Amount:
$94,010.97
$16,722.12