FRN:
2068938
Funding Year:
2010
470#:
901380000809335
471#:
765456
SPIN:
143017447
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-10-19
Wave:
71
FCDL Comment:
Your FRN is approved. Because Block 7b of your Funding Year 2010 Form 470 did not indicate you were seeking a multi-year contract, you must file a new Form 470(s) for subsequent Funding Years for which you are seeking this service, regardless of the fact that you currently have a multi-year contract in place. <><><><><> MR1: The dollars requested were reduced to remove the ineligible services to dormitory($12.73/mo.) <><><><><> MR2: The FRN was modified from $541.67/mo. to $528.94/mo. to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$5,712.55
Last Date of Service:
2011-06-30
Disbursed Amount:
$5,712.55
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2012-03-16

Original
Committed
Monthly Cost:
$541.67
$541.67
Ineligible Monthly Cost:
$0.00
$12.73
Months of Service:
12
12
Annual Recurring Charges:
$6,500.04
$6,347.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,500.04
$6,347.28
Discount Percent:
90
90
Requested Amount:
$5,850.04
$5,712.55