FRN:
2056472
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The amount of the funding request was changed from $550/mo. to $548.01/mo. to remove: $1.99 recurring cost for maintenance of ineligible doorphone/intercom adapter. <><><><><> MR2: The discount for entity Yeshiva Keter Torah, entity #15489901 was decreased from 90% to 80%. The applicant failed to supply documentation to support the requested discount/supplied valid third party data to support the higher discount. As result of this action, the shared discount was decreased from 90% to 80%.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,260.90
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,260.90
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$550.00
$548.01
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$6,600.00
$6,576.12
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,600.00
$6,576.12
Requested Amount:
$5,940.00
$5,260.90