FRN:
2059245
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-01-11
FCDL Comment:
MR1: The FRN was modified from $984.53/month to $1303.81/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 $46.29/month. <><><><><> MR3: The FRN was modified from $1303.81/month to $1257.52/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$12,524.90
Last Date of Service:
Disbursed Amount:
$12,524.90
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$984.53
$1,257.52
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$11,814.36
$15,090.24
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,814.36
$15,090.24
Requested Amount:
$9,687.78
$12,524.90