FRN:
1950394
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: $19.96/month for ineligible State Infrastructure Maintenance Fee. <><><><><> MR2: The FRN was modified from $5566.17/month to $5546.21/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$56,571.34
Last Date of Service:
2014-06-30
Disbursed Amount:
$56,571.34
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$5,566.17
$5,546.21
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$66,794.04
$66,554.52
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$66,794.04
$66,554.52
Requested Amount:
$56,774.93
$56,571.34