FRN:
2219509
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-06-23
FCDL Comment:
MR1: The FRN was modified from $435 to $441.73 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $441.73 to $406.39 to remove: the ineligible entity Bethel Baptist Church 8% cost allocation from the Bethel Christian School.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$1,950.67
Last Date of Service:
2012-09-30
Disbursed Amount:
$1,950.67
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$435.00
$406.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$5,220.00
$4,876.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,220.00
$4,876.68
Requested Amount:
$2,088.00
$1,950.67