FRN:
2058034
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) State Infrastructure maintenance fee $21.27 and prorated charges $25.00 <><><><><> MR2: The FRN was modified from $6,000.00 to $6,437.29 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$30,898.99
Last Date of Service:
Disbursed Amount:
$18,649.27
Payment Mode:
BEAR
Remaining:
$12,249.72
Last Date to Invoice:
2011-10-28
Monthly Cost:
$6,000.00
$6,437.29
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$72,000.00
$77,247.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$72,000.00
$77,247.48
Requested Amount:
$28,800.00
$30,898.99