FRN:
1984068
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-12-02
FCDL Comment:
MR1: The FRN was modified from $8066.67 per month to $7691.46 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: the ineligible product(s)/service(s); State Infrastructure Maintenance Fee of $16.03/month. <><><><><> MR3: The FRN was modified from $7691.46/mo to $7672.93/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$52,482.84
Last Date of Service:
Disbursed Amount:
$51,691.72
Payment Mode:
BEAR
Remaining:
$791.12
Last Date to Invoice:
2011-10-28
Monthly Cost:
$8,066.67
$7,672.93
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$96,800.04
$92,075.16
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$96,800.04
$92,075.16
Requested Amount:
$55,176.02
$52,482.84