FRN:
2002993
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-08-10
FCDL Comment:
MR1: The FRN was modified from $1848.99 OTC & $4135/mo. to $100 OTC & $2287.50/mo. to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove the partially ineligible entities CHILDREN'S HOME OF BURLINGTON and THE MARY A DOBBINS SCHOOL at $1,847.50/mo
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$24,795.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$24,795.00
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2012-01-30
Monthly Cost:
$4,135.00
$2,287.50
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$49,620.00
$27,450.00
One Time Cost:
$1,848.99
$100.00
One Time Ineligible Cost:
$0.00
$100.00
Total Cost:
$51,468.99
$27,550.00
Requested Amount:
$46,322.09
$24,795.00