FRN:
2206275
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 $45,438.48 to $41,027.64 to agree with the applicant documentation.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$36,924.88
Last Date of Service:
Disbursed Amount:
$31,024.26
Payment Mode:
BEAR
Remaining:
$5,900.62
Last Date to Invoice:
2013-01-28
Monthly Cost:
$3,786.54
$3,786.54
Ineligible Monthly Cost:
$0.00
$367.57
Annual Recurring Charges:
$45,438.48
$41,027.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$45,438.48
$41,027.64
Requested Amount:
$40,894.63
$36,924.88