FRN:
2647369
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:
$47,400.00
Last Date of Service:
2016-06-30
Disbursed Amount:
$43,628.73
Payment Mode:
BEAR
Remaining:
$3,771.27
Last Date to Invoice:
2015-10-28
Monthly Cost:
$5,000.00
$5,000.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$60,000.00
$60,000.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$60,000.00
$60,000.00
Requested Amount:
$47,400.00
$47,400.00