FRN:
1740820
Funding Year:
2008
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-08-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) The Phoenixville Library <><><><><> MR2: The FRN was modified from $3000.00 to $2700.00 to agree with the applicant documentation.
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$14,580.00
Last Date of Service:
2009-06-30
Disbursed Amount:
$13,500.00
Payment Mode:
BEAR
Remaining:
$1,080.00
Last Date to Invoice:
2009-10-28
Monthly Cost:
$3,000.00
$2,700.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$36,000.00
$32,400.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$36,000.00
$32,400.00
Requested Amount:
$16,200.00
$14,580.00