FRN:
2050531
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-17
FCDL Comment:
MR1: The dollars requested were reduced to remove: the ineligible product(s)/service(s): state infrastructure maintenance fee @ $44.41/month. <><><><><> MR2: The FRN was modified from $10,108.02/month to $10,063.61/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$108,686.99
Last Date of Service:
2012-01-30
Disbursed Amount:
$108,686.99
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$10,108.02
$10,108.02
Ineligible Monthly Cost:
$0.00
$44.41
Annual Recurring Charges:
$121,296.24
$120,763.32
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$121,296.24
$120,763.32
Requested Amount:
$109,166.62
$108,686.99