FRN:
1838943
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-05-12
FCDL Comment:
MR1: The dollars requested were reduced to remove: the 11% ineligible entity due to residential facilities}. <><><><><> MR2: The FRN was modified from $1700/mth to $1513/mth to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$16,340.40
Last Date of Service:
Disbursed Amount:
$6,583.79
Payment Mode:
SPI
Remaining:
$9,756.61
Last Date to Invoice:
2010-10-28
Monthly Cost:
$1,700.00
$1,513.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$18,156.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$18,156.00
Requested Amount:
$18,360.00
$16,340.40