FRN:
2213110
Funding Year:
2011
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-11-01
FCDL Comment:
MR1: The establishing Form 470 Application Number was changed at the request of the applicant. <><><><><> MR2: The Allowable Contract Date was changed from 03/23/2011 to 04/20/2004 to agree with the documentation provided during the review of the Form 471. <><><><><> MR3: The amount of the funding request was changed from $349.50/month to $336/month to remove: the ineligible product(s)/service(s) $13.50/month for ES-SAS-S01. <><><><><> MR4: The amount of the funding request was changed from $336/month to $300.50/month to remove: the ineligible entity at $14/month for Carroll County Office of Technology, $7.50/month for Carroll County Bus Garage, and $14/month for Carroll County Board of Education.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,245.40
Last Date of Service:
2012-06-30
Disbursed Amount:
$3,245.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28
Monthly Cost:
$536.13
$536.13
Ineligible Monthly Cost:
$186.63
$235.63
Annual Recurring Charges:
$4,194.00
$3,606.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,194.00
$3,606.00
Requested Amount:
$3,774.60
$3,245.40