FRN:
2073036
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible product(s)/service(s): Content Server 12%, $377.06. <><><><><> MR2: The Form 471, Block 1 entity number has been changed from $7200.98/mo. to 6823.92/mo. based on the applicant's request.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$71,241.72
Last Date of Service:
2011-06-30
Disbursed Amount:
$49,238.23
Payment Mode:
SPI
Remaining:
$22,003.49
Last Date to Invoice:
2011-10-28
Monthly Cost:
$7,200.98
$6,823.92
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$86,411.76
$81,887.04
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$86,411.76
$81,887.04
Requested Amount:
$75,178.23
$71,241.72