FRN:
1804539
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-04-13
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s) State Infrastructure Maintenance Fee, One-Time Additions/Changes to Service. <><><><><> MR2: The FRN was modified from $45604.68/annual to $45368.52/annual to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$40,831.67
Last Date of Service:
Disbursed Amount:
$40,831.67
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-07-25
Monthly Cost:
$3,800.39
$3,780.71
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$45,604.68
$45,368.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,604.68
$45,368.52
Requested Amount:
$41,044.21
$40,831.67