FRN:
1950516
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-09-28
FCDL Comment:
MR1: The dollars requested were reduced to remove the 13% portion associated with residential facility. <><><><><> MR2: The FRN was modified from $1700/month to $1479/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$15,973.20
Last Date of Service:
Disbursed Amount:
$15,973.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,700.00
$1,479.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$20,400.00
$17,748.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$20,400.00
$17,748.00
Requested Amount:
$18,360.00
$15,973.20