FRN:
1950518
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 $2800/month to $2436/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$26,308.80
Last Date of Service:
Disbursed Amount:
$19,399.39
Payment Mode:
BEAR
Remaining:
$6,909.41
Last Date to Invoice:
2011-10-28
Monthly Cost:
$2,800.00
$2,436.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$33,600.00
$29,232.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$33,600.00
$29,232.00
Requested Amount:
$30,240.00
$26,308.80