FRN:
1941222
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-11-09
FCDL Comment:
MR1: The FRN was modified from $1036.92/mo to $1,014.75/mo to agree with the applicant documentation. <><><><><> MR2: The dollars requested were reduced to remove: ineligible 24% of funding for residential facility of $121.36/mo. <><><><><> MR3: The FRN was modified from $1,014.75/mo to $893.39/mo to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$6,217.99
Last Date of Service:
2012-01-29
Disbursed Amount:
$6,217.98
Payment Mode:
SPI
Remaining:
$0.01
Last Date to Invoice:
2011-10-28
Monthly Cost:
$1,036.92
$893.39
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$12,443.04
$10,720.68
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,443.04
$10,720.68
Requested Amount:
$7,341.39
$6,217.99