FRN:
2206221
Funding Year:
2011
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-02-07
FCDL Comment:
MR1: The Name associated with the Entity Number 16051261 has been changed from Lincolndale Hall to Lincoln Hall in accordance with applicant supplied documentation. <><><><><> MR2: The FRN was modified from $49,113.12 to $47,382.48 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$42,644.23
Last Date of Service:
Disbursed Amount:
$41,533.97
Payment Mode:
BEAR
Remaining:
$1,110.26
Last Date to Invoice:
2013-01-28
Monthly Cost:
$4,124.76
$4,124.76
Ineligible Monthly Cost:
$32.00
$176.22
Annual Recurring Charges:
$49,113.12
$47,382.48
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$49,113.12
$47,382.48
Requested Amount:
$44,201.81
$42,644.23