FRN:
1839277
Funding Year:
2009
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-30
FCDL Comment:
MR1: The FRN was modified from $11,176.17 per month to $9,966.91 per month to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove costs associated with Greenville Group Home and New Charleston Place.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$107,642.63
Last Date of Service:
2010-08-18
Disbursed Amount:
$104,540.34
Payment Mode:
BEAR
Remaining:
$3,102.29
Last Date to Invoice:
2010-10-28
Monthly Cost:
$11,176.17
$11,176.17
Ineligible Monthly Cost:
$0.00
$1,209.26
Annual Recurring Charges:
$134,114.04
$119,602.92
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$134,114.04
$119,602.92
Requested Amount:
$120,702.64
$107,642.63