FRN:
2059207
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $1140.60/month to $1406.15/month to agree with the applicant documentation. MR2: The dollars requested were reduced to remove costs associated with pre-k of WORTH COUNTY PRIMARY SCHOOL of $49.92/month. <><><><><> MR3: The FRN was modified from $1406.15/month to $1356.23/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$13,508.05
Last Date of Service:
Disbursed Amount:
$13,508.05
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,140.60
$1,356.23
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$13,687.20
$16,274.76
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$13,687.20
$16,274.76
Requested Amount:
$11,223.50
$13,508.05