FRN:
2060293
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-02-15
FCDL Comment:
MR1: The FRN was modified from $1261.50 monthly to $1204.99 monthly to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s) State Infrastructure Maintenance Fee totalling $3.51 monthly. <><><><><> MR3: The FRN was modified from $1204.99 monthly to $1201.48 monthly to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2011-03-16
Committed Amount:
$2,402.96
Last Date of Service:
Disbursed Amount:
$2,019.64
Payment Mode:
BEAR
Remaining:
$383.32
Last Date to Invoice:
2011-11-24
Monthly Cost:
$1,261.50
$1,201.48
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$15,138.00
$14,417.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$15,138.00
$14,417.76
Requested Amount:
$7,569.00
$7,208.88