FRN:
2219312
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $60 to $50.43 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $50.43 to $45.03 to remove: Admin expense fee ($.36), proper tax allotment ($1.12), and the ineligible entity Bethel Baptist Church 8% cost allocation ($3.92) from the Bethel Christian School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$216.14
Last Date of Service:
Disbursed Amount:
$207.88
Payment Mode:
BEAR
Remaining:
$8.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$60.00
$45.03
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$720.00
$540.36
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$720.00
$540.36
Requested Amount:
$288.00
$216.14