FRN:
1639721
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-09-16
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible state infrastructure maintenance fee; state additional charges; and Telecom Relay Service and Equipment fee. <><><><><> MR2: The FRN was modified from $2550.24/mo to $2356.25/mo to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$11,310.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$11,185.22
Payment Mode:
BEAR
Remaining:
$124.78
Last Date to Invoice:
2009-10-28
Monthly Cost:
$2,550.24
$2,356.25
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$30,602.88
$28,275.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$30,602.88
$28,275.00
Requested Amount:
$12,241.15
$11,310.00