FRN:
2647395
Funding Year:
2014
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
FCDL Comment:
The FRN is approved at the originally requested amount after adding back the NIF - Cliffside Park Board Office (BEN 16031623) to Block 4.
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$101,120.00
Last Date of Service:
2017-06-30
Disbursed Amount:
$94,186.04
Payment Mode:
BEAR
Remaining:
$6,933.96
Last Date to Invoice:
2016-01-28
Monthly Cost:
$10,562.50
$10,562.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$126,750.00
$126,750.00
One Time Cost:
$1,250.00
$1,250.00
One Time Ineligible Cost:
$0.00
$1,250.00
Total Cost:
$128,000.00
$128,000.00
Requested Amount:
$101,120.00
$101,120.00