FRN:
2056479
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 $400/mo. to $380.85/mo. to remove: $16.88 recurring charges for maintenance of ineligible Mosfet power amp and $2.28 recurring charges for maintenance of ineligible audio program card cage. <><><><><> 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:
$0.00
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2012-07-12
Monthly Cost:
$400.00
$380.85
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$4,800.00
$4,570.20
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,800.00
$4,570.20
Requested Amount:
$4,320.00
$3,656.16