FRN:
2051638
Funding Year:
2010
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
FCDL Comment:
MR1: The dollars requested were reduced to remove the ineligible entity; ELMCREST CHILDREN'S CENTER for $2,930/month <><><><><> MR2: The FRN was modified from $123,060/month to $120,130/month to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$1,239,741.60
Last Date of Service:
Disbursed Amount:
$296,591.30
Payment Mode:
BEAR
Remaining:
$943,150.30
Last Date to Invoice:
2012-03-01
Monthly Cost:
$123,060.00
$120,130.00
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$1,476,720.00
$1,441,560.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,476,720.00
$1,441,560.00
Requested Amount:
$1,269,979.20
$1,239,741.60