FRN:
2047679
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-08
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity Smithtown Technology Center <><><><><> MR2: The FRN was modified from $21,314.37 to $18,622.80 to agree with the applicant documentation. <><><><><> MR3: The shared discount was reduced as a result of removing ineligible entity.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$105,032.59
Last Date of Service:
Disbursed Amount:
$47,943.53
Payment Mode:
BEAR
Remaining:
$57,089.06
Last Date to Invoice:
2011-10-28
Monthly Cost:
$21,314.37
$18,622.80
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$255,772.44
$223,473.60
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$255,772.44
$223,473.60
Requested Amount:
$122,770.77
$105,032.59